| 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-03-004-114-001/330 | 1 | Gurwinder singh | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24080920230468243 | Rejected | No Such Account | 18/09/2023 | PB2603004_090923FTO_51410 | 468243 |
| 2603004WL0017505 | PB-03-004-114-001/330 | 1 | Gurwinder singh | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24091020230577446 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60704 | 577446 |
| 2603004WL0026880 | PB-03-004-114-001/330 | 1 | Gurwinder singh | 2603004120/IC/107128 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) | 5332 | 2603004000NRG24260220240851280 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 851280 |