| 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. |
| 2603004WL009603 | PB-03-004-117-001/503 | 2 | Karan | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3232 | 2603004000NRG24230720230314370 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 314370 |
| 2603004WL0011477 | PB-03-004-117-001/503 | 2 | Karan | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3232 | 2603004000NRG24070820230370586 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 370586 |