| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603002WL014676 | PB-03-002-038-001/50 | 2 | Surjit kaur | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23191020220418863 | Rejected | No Such Account | 28/10/2022 | PB2603002_191022FTO_71615 | 418863 |
| 2603002WL0025337 | PB-03-002-038-001/50 | 2 | Surjit kaur | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23130220230662007 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 662007 |
| 2603002WL0029987 | PB-03-002-038-001/50 | 2 | Surjit kaur | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23120620230846448 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846448 |
| 2603002WL0030325 | PB-03-002-038-001/50 | 2 | Surjit kaur | 2603002038/IC/91346 | JANGAL CLEARENCE OF BANKS OF UNLINED CHANNEL FROM RD2.100 TO RD.21500 OF MAYAWAHA RAJBAHA V- HAMAD W | 2380 | 2603002000NRG23300420240847287 | Yet to be process | | | | 847287 |