| 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. |
| 2603002WL015028 | PB-03-002-011-001/85 | 1 | Manjit Kaur | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23231020220429540 | Rejected | No Such Account | 31/10/2022 | PB2603002_231022FTO_72941 | 429540 |
| 2603002WL0017213 | PB-03-002-011-001/85 | 1 | Manjit Kaur | 2603002037/IC/99054 | JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO R.D 70000 OF FZR V GURDITTI WALA | 2627 | 2603002000NRG23131120220467739 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467739 |