| 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. |
| 2603004WL009604 | PB-03-004-117-001/199 | 3 | Surjit | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3263 | 2603004000NRG24230720230314398 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 314398 |
| 2603004WL0011477 | PB-03-004-117-001/199 | 3 | Surjit | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3263 | 2603004000NRG24070820230370583 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370583 |
| 2603004WL0014123 | PB-03-004-117-001/199 | 3 | Surjit | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3263 | 2603004000NRG24310820230458600 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458600 |