| 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. |
| 2603004WL018987 | PB-03-004-120-001/147 | 3 | Palwinder singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 7478 | 2603004000NRG24301020230624652 | Rejected | No Such Account | 28/11/2023 | PB2603004_311023FTO_65355 | 624652 |
| 2603004WL0022532 | PB-03-004-120-001/147 | 3 | Palwinder singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 7478 | 2603004000NRG24141220230705650 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 705650 |