| 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. |
| 2603004WL017753 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6842 | 2603004000NRG24111020230586760 | Rejected | No Such Account | 13/11/2023 | PB2603004_111023FTO_60694 | 586760 |
| 2603004WL0022532 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6842 | 2603004000NRG24141220230705646 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 705646 |
| 2603004WL0030292 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6842 | 2603004000NRG24010520240935266 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935266 |
| 2603004WL0030846 | PB-03-004-120-001/73 | 3 | Sukhdev Singh | 2603004024/IC/107124 | Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) | 6842 | 2603004000NRG24290720240937694 | Yet to be process | | | | 937694 |