| 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. |
| 2603003WL012918 | PB-03-003-147-001/170 | 1 | LAKHWINDER SINGH | 2603003073/IC/98460 | CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) | 4295 | 2603003000NRG23300920220371342 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603003_011022FTO_65097 | 371342 |
| 2603003WL0015457 | PB-03-003-147-001/170 | 1 | LAKHWINDER SINGH | 2603003073/IC/98460 | CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) | 4295 | 2603003000NRG23301020220439678 | Rejected | A/c Blocked or Frozen | 04/11/2022 | PB2603003_311022FTO_75108 | 439678 |
| 2603003WL0018911 | PB-03-003-147-001/170 | 1 | LAKHWINDER SINGH | 2603003073/IC/98460 | CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) | 4295 | 2603003000NRG23281120220498593 | Rejected | A/c Blocked or Frozen | 08/12/2022 | PB2603003_301122FTO_85028 | 498593 |
| 2603003WL0022446 | PB-03-003-147-001/170 | 1 | LAKHWINDER SINGH | 2603003073/IC/98460 | CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) | 4295 | 2603003000NRG23030120230583929 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603003_090323FTO_111732 | 583929 |
| 2603003WL0029303 | PB-03-003-147-001/170 | 1 | LAKHWINDER SINGH | 2603003073/IC/98460 | CLEARANCE OF UNLINED CHANNEL FROM RD 50-27700 HARIHAR MINOR(JALAL WALA) | 4295 | 2603003000NRG23100420230844249 | Yet to be process | | | | 844249 |