| 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. |
| 2603004WL014619 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24080920230468242 | Rejected | No Such Account | 18/09/2023 | PB2603004_090923FTO_51410 | 468242 |
| 2603004WL0017008 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24051020230558200 | Rejected | No Such Account | 13/11/2023 | PB2603004_051023FTO_58866 | 558200 |
| 2603004WL0023318 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24261220230733105 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 733105 |
| 2603004WL0030002 | PB-03-004-114-001/329 | 2 | Mandeep kaur | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24230420240934398 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934398 |