| 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. |
| 2603004WL012059 | PB-03-004-043-001/327 | 1 | Kamaljit Kaur | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24140820230391209 | Rejected | No Such Account | 24/08/2023 | PB2603004_140823FTO_44048 | 391209 |
| 2603004WL0014403 | PB-03-004-043-001/327 | 1 | Kamaljit Kaur | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24040920230463634 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463634 |
| 2603004WL0026813 | PB-03-004-043-001/327 | 1 | Kamaljit Kaur | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24250220240850397 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850397 |
| 2603004WL0030301 | PB-03-004-043-001/327 | 1 | Kamaljit Kaur | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24010520240935311 | Yet to be process | | | | 935311 |