| 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. |
| 2603002WL010220 | PB-03-002-026-001/10 | 1 | KHIRA SINGH | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1395 | 2603002000NRG23030920220292096 | Rejected | No Such Account | 13/09/2022 | PB2603002_030922FTO_50854 | 292096 |
| 2603002WL0017205 | PB-03-002-026-001/10 | 1 | KHIRA SINGH | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1395 | 2603002000NRG23131120220467710 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467710 |
| 2603002WL0030016 | PB-03-002-026-001/10 | 1 | KHIRA SINGH | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1395 | 2603002000NRG23120620230846550 | Rejected | No Such Account | 31/07/2023 | PB2603002_180723FTO_34444 | 846550 |
| 2603002WL0030137 | PB-03-002-026-001/10 | 1 | KHIRA SINGH | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1395 | 2603002000NRG23090820230846838 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846838 |
| 2603002WL0030319 | PB-03-002-026-001/10 | 1 | KHIRA SINGH | 2603002021/IC/97996 | Clearance of wees Kalali, Jala Booti From Kohala Drain RD 0-29300 (Bharana) | 1395 | 2603002000NRG23300420240847265 | Yet to be process | | | | 847265 |