| 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. |
| 2603004WL019696 | PB-03-004-117-001/257 | 1 | bhajno | 2603004089/IC/109533 | Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala | 7566 | 2603004000NRG24101120230647252 | Rejected | No Such Account | 02/01/2024 | PB2603004_141123FTO_68406 | 647252 |
| 2603004WL0024829 | PB-03-004-117-001/257 | 1 | bhajno | 2603004089/IC/109533 | Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala | 7566 | 2603004000NRG24220120240774436 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 774436 |