| 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. |
| 2603011WL015160 | PB-03-011-102-001/1551 | 1 | pritam kaur | 2603011102/IC/98185 | Internal Clearance of Churi Maran Drain ( R.D 0-14500) | 2209 | 2603011000NRG23261020220431621 | Rejected | Account closed | 04/11/2022 | PB2603011_261022FTO_73465 | 431621 |
| 2603011WL0017257 | PB-03-011-102-001/1551 | 1 | pritam kaur | 2603011102/IC/98185 | Internal Clearance of Churi Maran Drain ( R.D 0-14500) | 2209 | 2603011000NRG23141120220467941 | Rejected | No Such Account | 22/11/2022 | PB2603011_151122FTO_80014 | 467941 |
| 2603011WL0018936 | PB-03-011-102-001/1551 | 1 | pritam kaur | 2603011102/IC/98185 | Internal Clearance of Churi Maran Drain ( R.D 0-14500) | 2209 | 2603011000NRG23281120220498643 | Rejected | No Such Account | 28/04/2023 | PB2603011_091222FTO_89026 | 498643 |
| 2603011WL0030250 | PB-03-011-102-001/1551 | 1 | pritam kaur | 2603011102/IC/98185 | Internal Clearance of Churi Maran Drain ( R.D 0-14500) | 2209 | 2603011000NRG23160220240847073 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847073 |