| 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. |
| 2603004WL018987 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 7479 | 2603004000NRG24301020230624664 | Rejected | No Such Account | 28/11/2023 | PB2603004_311023FTO_65355 | 624664 |
| 2603004WL0022532 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 7479 | 2603004000NRG24141220230705649 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705649 |
| 2603004WL0030292 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 7479 | 2603004000NRG24010520240935268 | Yet to be process | | | | 935268 |