| 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. |
| 2603004WL009720 | PB-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3663 | 2603004000NRG24240720230319355 | Rejected | No Such Account | 31/07/2023 | PB2603004_240723FTO_36771 | 319355 |
| 2603004WL0014390 | PB-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3663 | 2603004000NRG24040920230463605 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463605 |
| 2603004WL0026800 | PB-03-004-136-001/77 | 1 | Navdeep Singh | 2603004117/IC/107132 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sodhi Nagar) | 3663 | 2603004000NRG24250220240850367 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850367 |