| 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. |
| 2603004WL009577 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004084/IC/107126 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) | 3399 | 2603004000NRG24220720230313551 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 313551 |
| 2603004WL0011482 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004084/IC/107126 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) | 3399 | 2603004000NRG24070820230370600 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370600 |
| 2603004WL0014387 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004084/IC/107126 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) | 3399 | 2603004000NRG24040920230463602 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463602 |
| 2603004WL0020506 | PB-03-004-084-001/176 | 1 | Manjeet Kaur | 2603004084/IC/107126 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) | 3399 | 2603004000NRG24201120230660023 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660023 |