| 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. |
| 2603004WL014584 | PB-03-004-120-001/200 | 2 | Mohinder Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 5358 | 2603004000NRG24070920230467848 | Rejected | No Such Account | 18/09/2023 | PB2603004_070923FTO_50849 | 467848 |
| 2603004WL0017004 | PB-03-004-120-001/200 | 2 | Mohinder Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 5358 | 2603004000NRG24051020230558195 | Processed | | 11/11/2023 | PB2603004_051023FTO_58866 | 558195 |