| 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. |
| 2603011WL004930 | PB-03-011-120-001/356 | 1 | BALJIT KAUR | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 606 | 2603011000NRG23070720220155972 | Rejected | No Such Account | 20/07/2022 | PB2603011_070722FTO_28271 | 155972 |
| 2603011WL0007264 | PB-03-011-120-001/356 | 1 | BALJIT KAUR | 2603011130/IC/96866 | Internal Clearance and Jungle clearance of both banks of Fathehgarh Miner (R.D 50 to 31990) | 606 | 2603011000NRG23030820220218557 | Processed | | 12/08/2022 | PB2603011_030822FTO_37726 | 218557 |