| 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. |
| 2603002WL009402 | PB-03-002-101-001/118 | 1 | KULWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1178 | 2603002000NRG23250820220272608 | Rejected | No Such Account | 02/09/2022 | PB2603002_250822FTO_47477 | 272608 |
| 2603002WL0017247 | PB-03-002-101-001/118 | 1 | KULWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1178 | 2603002000NRG23131120220467858 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467858 |
| 2603002WL0029938 | PB-03-002-101-001/118 | 1 | KULWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1178 | 2603002000NRG23050620230846321 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846321 |
| 2603002WL0030383 | PB-03-002-101-001/118 | 1 | KULWINDER KAUR | 2603002101/IC/98124 | Internal clearance of Malsian Drain From RD 0-34500 (Thatha Kishan Singh) | 1178 | 2603002000NRG23020520240847507 | Yet to be process | | | | 847507 |