| 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. |
| 2603004WL005835 | PB-03-004-113-001/68 | 2 | Harjinder Singh | 2603004113/IC/104712 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi) | 2143 | 2603004000NRG24160620230185546 | Rejected | No Such Account | 28/06/2023 | PB2603004_160623FTO_22804 | 185546 |
| 2603004WL0026804 | PB-03-004-113-001/68 | 2 | Harjinder Singh | 2603004113/IC/104712 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi) | 2143 | 2603004000NRG24250220240850380 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850380 |
| 2603004WL0030537 | PB-03-004-113-001/68 | 2 | Harjinder Singh | 2603004113/IC/104712 | Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi) | 2143 | 2603004000NRG24260520240936611 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 936611 |