| 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. |
| 2603004WL017753 | PB-03-004-120-001/140 | 2 | Pritpal Kaur | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6878 | 2603004000NRG24111020230586747 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60694 | 586747 |
| 2603004WL0022532 | PB-03-004-120-001/140 | 2 | Pritpal Kaur | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6878 | 2603004000NRG24141220230705640 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 705640 |