| 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. |
| 2603004WL013991 | PB-03-004-047-001/562 | 2 | Surjit Kaur | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 5033 | 2603004000NRG24310820230456350 | Rejected | No Such Account | 07/11/2023 | PB2603004_310823FTO_49267 | 456350 |
| 2603004WL0020343 | PB-03-004-047-001/562 | 2 | Surjit Kaur | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 5033 | 2603004000NRG24201120230658647 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 658647 |