| 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. |
| 2603011WL004944 | PB-03-011-120-001/356 | 1 | BALJIT KAUR | 2603011006/IC/96674 | Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) | 287 | 2603011000NRG23070720220156197 | Rejected | No Such Account | 20/07/2022 | PB2603011_070722FTO_28265 | 156197 |
| 2603011WL0011117 | PB-03-011-120-001/356 | 1 | BALJIT KAUR | 2603011006/IC/96674 | Internal Clearance and Jungle clearance of Both banks of Gurditti wala Miner (R.D 100 to 15000) | 287 | 2603011000NRG23140920220318393 | Processed | | 21/10/2022 | PB2603011_140922FTO_55127 | 318393 |