| 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. |
| 2603004WL003547 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/97952 | Cleaning of Pakka Khal Jagsir Singh de Khet to Harnek Singh de Khet tak at Kulgarhi | 1244 | 2603004000NRG24270520230102746 | Rejected | No Such Account | 08/06/2023 | PB2603004_290523FTO_15052 | 102746 |
| 2603004WL0008368 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/97952 | Cleaning of Pakka Khal Jagsir Singh de Khet to Harnek Singh de Khet tak at Kulgarhi | 1244 | 2603004000NRG24100720230268816 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 268816 |
| 2603004WL0014121 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/97952 | Cleaning of Pakka Khal Jagsir Singh de Khet to Harnek Singh de Khet tak at Kulgarhi | 1244 | 2603004000NRG24310820230458592 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 458592 |
| 2603004WL0022535 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/97952 | Cleaning of Pakka Khal Jagsir Singh de Khet to Harnek Singh de Khet tak at Kulgarhi | 1244 | 2603004000NRG24141220230705659 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705659 |
| 2603004WL0030323 | PB-03-004-134-001/10 | 2 | Joginder kaur | 2603004070/IC/97952 | Cleaning of Pakka Khal Jagsir Singh de Khet to Harnek Singh de Khet tak at Kulgarhi | 1244 | 2603004000NRG24010520240935446 | Yet to be process | | | | 935446 |