| 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. |
| 2603004WL016060 | PB-03-004-047-001/404 | 2 | Ram Singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6297 | 2603004000NRG24250920230522063 | Rejected | Account closed | 13/11/2023 | PB2603004_250923APB_FTO_55802 | 522063 |
| 2603004WL0026815 | PB-03-004-047-001/404 | 2 | Ram Singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6297 | 2603004000NRG24250220240850402 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850402 |
| 2603004WL0030302 | PB-03-004-047-001/404 | 2 | Ram Singh | 2603004047/IC/107130 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) | 6297 | 2603004000NRG24010520240935323 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935323 |