| 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. |
| 2603011WL004925 | PB-03-011-106-001/106 | 2 | Harjinder Kaur | 2603011062/IC/96220 | Internal Clearance and Jungle clearance of both banks of Sarhali Miner (R.D 50 to 17100) | 353 | 2603011000NRG23070720220155746 | Rejected | No Such Account | 20/07/2022 | PB2603011_070722FTO_28266 | 155746 |
| 2603011WL0015792 | PB-03-011-106-001/106 | 2 | Harjinder Kaur | 2603011062/IC/96220 | Internal Clearance and Jungle clearance of both banks of Sarhali Miner (R.D 50 to 17100) | 353 | 2603011000NRG23311020220443837 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443837 |
| 2603011WL0018950 | PB-03-011-106-001/106 | 2 | Harjinder Kaur | 2603011062/IC/96220 | Internal Clearance and Jungle clearance of both banks of Sarhali Miner (R.D 50 to 17100) | 353 | 2603011000NRG23281120220498669 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498669 |
| 2603011WL0030241 | PB-03-011-106-001/106 | 2 | Harjinder Kaur | 2603011062/IC/96220 | Internal Clearance and Jungle clearance of both banks of Sarhali Miner (R.D 50 to 17100) | 353 | 2603011000NRG23120220240847052 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847052 |