| 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. |
| 2603004WL018664 | PB-03-004-070-001/64 | 1 | Kulbir Singh | 2603004059/IC/99223 | Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Kamaggar)) | 6116 | 2603004000NRG23241120220493577 | Rejected | A/c Blocked or Frozen | 01/12/2022 | PB2603004_241122FTO_83391 | 493577 |
| 2603004WL0020402 | PB-03-004-070-001/64 | 1 | Kulbir Singh | 2603004059/IC/99223 | Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Kamaggar)) | 6116 | 2603004000NRG23121220220532816 | Processed | | 20/12/2022 | PB2603004_121222FTO_89798 | 532816 |