| 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. |
| 2603002WL015032 | PB-03-002-026-001/29 | 3 | JASWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2650 | 2603002000NRG23251020220429691 | Rejected | No Such Account | 04/11/2022 | PB2603002_261022FTO_73492 | 429691 |
| 2603002WL0029995 | PB-03-002-026-001/29 | 3 | JASWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2650 | 2603002000NRG23120620230846476 | Rejected | No Such Account | 31/07/2023 | PB2603002_180723FTO_34444 | 846476 |
| 2603002WL0030141 | PB-03-002-026-001/29 | 3 | JASWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2650 | 2603002000NRG23090820230846851 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846851 |
| 2603002WL0030359 | PB-03-002-026-001/29 | 3 | JASWINDER KAUR | 2603002057/IC/99016 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 11000 TO R.D 21500 OF MAHAYAWAHA DISTTY. KOTHE SURAI | 2650 | 2603002000NRG23300420240847426 | Yet to be process | | | | 847426 |