| 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. |
| 2603004WL022582 | PB-03-004-039-001/224 | 1 | Sukhwinder singh | 2603004119/IC/98499 | Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 | 6884 | 2603004000NRG23040120230586843 | Rejected | No Such Account | 11/01/2023 | PB2603004_040123FTO_97496 | 586843 |
| 2603004WL0025100 | PB-03-004-039-001/224 | 1 | Sukhwinder singh | 2603004119/IC/98499 | Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 | 6884 | 2603004000NRG23060220230660638 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 660638 |