| 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-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3249 | 2603004000NRG24230720230314449 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 314449 |
| 2603004WL0014390 | PB-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3249 | 2603004000NRG24040920230463606 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463606 |
| 2603004WL0026800 | PB-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107780 | Clearance of weed kalai, jala, booti from sodhi nagar seepage rd-0-24000-Sodhi nagar | 3249 | 2603004000NRG24250220240850368 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850368 |