| 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. |
| 2603003WL018414 | PB-03-003-097-001/300 | 1 | jaspal | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 8029 | 2603003000NRG24191020230607209 | Rejected | No Such Account | 23/11/2023 | PB2603003_191023FTO_62444 | 607209 |
| 2603003WL0021764 | PB-03-003-097-001/300 | 1 | jaspal | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 8029 | 2603003000NRG24041220230683252 | Rejected | No Such Account | 02/03/2024 | PB2603003_121223FTO_76015 | 683252 |
| 2603003WL0029981 | PB-03-003-097-001/300 | 1 | jaspal | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 8029 | 2603003000NRG24230420240934359 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934359 |