| 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. |
| 2603004WL016821 | PB-03-004-128-001/249 | 1 | Harmanpreet Kaur | 2603004017/IC/107133 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Basti Faqir Singh) | 6498 | 2603004000NRG24031020230551850 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58445 | 551850 |
| 2603004WL0021721 | PB-03-004-128-001/249 | 1 | Harmanpreet Kaur | 2603004017/IC/107133 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Basti Faqir Singh) | 6498 | 2603004000NRG24041220230683157 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 683157 |