| 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. |
| 2603004WL012059 | PB-03-004-043-001/323 | 1 | Jagsir Singh | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24140820230391207 | Rejected | No Such Account | 24/08/2023 | PB2603004_140823FTO_44048 | 391207 |
| 2603004WL0014119 | PB-03-004-043-001/323 | 1 | Jagsir Singh | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24310820230458584 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 458584 |
| 2603004WL0022080 | PB-03-004-043-001/323 | 1 | Jagsir Singh | 2603004043/IC/108152 | Clearance of Sirhind feeder canal RD 70000-78000-Ghall khurd | 4068 | 2603004000NRG24081220230691603 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 691603 |