| 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. |
| 2603004WL022513 | PB-03-004-034-001/196 | 1 | ninder singh | 2603004034/IC/100110 | Maintenance of Canal Patri (FZR Minor Puli to Zira Road)(Dastool Sahib) | 7247 | 2603004000NRG23030120230585502 | Rejected | Account closed | 11/01/2023 | PB2603004_040123APB_FTO_97511 | 585502 |
| 2603004WL0025304 | PB-03-004-034-001/196 | 1 | ninder singh | 2603004034/IC/100110 | Maintenance of Canal Patri (FZR Minor Puli to Zira Road)(Dastool Sahib) | 7247 | 2603004000NRG23130220230661917 | Rejected | No Such Account | 05/04/2023 | PB2603004_290323FTO_121871 | 661917 |
| 2603004WL0029756 | PB-03-004-034-001/196 | 1 | ninder singh | 2603004034/IC/100110 | Maintenance of Canal Patri (FZR Minor Puli to Zira Road)(Dastool Sahib) | 7247 | 2603004000NRG23160520230845635 | Yet to be process | | | | 845635 |