| 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. |
| 2603004WL016060 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6332 | 2603004000NRG24250920230522057 | Rejected | No Such Account | 13/11/2023 | PB2603004_250923FTO_55801 | 522057 |
| 2603004WL0022435 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6332 | 2603004000NRG24131220230701310 | Rejected | No Such Account | 12/03/2024 | PB2603004_141223FTO_77149 | 701310 |
| 2603004WL0030302 | PB-03-004-047-001/344 | 2 | Veerpal singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6332 | 2603004000NRG24010520240935317 | Yet to be process | | | | 935317 |