| 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. |
| 2603005WL006634 | PB-03-005-156-001/118 | 2 | GURMIT KAUR | 2603005003/IC/107062 | Clearance of Weed, Kalali, Jala Booti from Guruharsaahai Drain RD 0-27600 | 2746 | 2603005000NRG24220620230213293 | Rejected | Account closed | 15/07/2023 | PB2603005_220623FTO_24909 | 213293 |
| 2603005WL0009836 | PB-03-005-156-001/118 | 2 | GURMIT KAUR | 2603005003/IC/107062 | Clearance of Weed, Kalali, Jala Booti from Guruharsaahai Drain RD 0-27600 | 2746 | 2603005000NRG24250720230323032 | Rejected | No Such Account | 31/07/2023 | PB2603005_260723FTO_37546 | 323032 |
| 2603005WL0011863 | PB-03-005-156-001/118 | 2 | GURMIT KAUR | 2603005003/IC/107062 | Clearance of Weed, Kalali, Jala Booti from Guruharsaahai Drain RD 0-27600 | 2746 | 2603005000NRG24110820230383823 | Processed | | 25/08/2023 | PB2603005_160823FTO_44434 | 383823 |