| 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. |
| 2603004WL009603 | PB-03-004-117-001/563 | 2 | Sarbjit Kaur | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3234 | 2603004000NRG24230720230314388 | Rejected | No Such Account | 31/07/2023 | PB2603004_230723FTO_36254 | 314388 |
| 2603004WL0011477 | PB-03-004-117-001/563 | 2 | Sarbjit Kaur | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3234 | 2603004000NRG24070820230370589 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 370589 |
| 2603004WL0014123 | PB-03-004-117-001/563 | 2 | Sarbjit Kaur | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3234 | 2603004000NRG24310820230458598 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 458598 |
| 2603004WL0022542 | PB-03-004-117-001/563 | 2 | Sarbjit Kaur | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3234 | 2603004000NRG24141220230705677 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705677 |
| 2603004WL0030319 | PB-03-004-117-001/563 | 2 | Sarbjit Kaur | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3234 | 2603004000NRG24010520240935426 | Yet to be process | | | | 935426 |