| 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. |
| 2603002WL008860 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1113 | 2603002000NRG23190820220256322 | Rejected | No Such Account | 02/09/2022 | PB2603002_210822FTO_43249 | 256322 |
| 2603002WL0013932 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1113 | 2603002000NRG23101020220401429 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401429 |
| 2603002WL0030016 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1113 | 2603002000NRG23120620230846552 | Rejected | No Such Account | 31/07/2023 | PB2603002_180723FTO_34444 | 846552 |
| 2603002WL0030137 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1113 | 2603002000NRG23090820230846840 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846840 |
| 2603002WL0030306 | PB-03-002-054-001/168 | 1 | KULWINDER KAUR | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1113 | 2603002000NRG23300420240847217 | Yet to be process | | | | 847217 |