| 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. |
| 2603011WL013886 | PB-03-011-095-001/120 | 1 | sukhwinder kaur | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2222 | 2603011000NRG23101020220400598 | Rejected | No Such Account | 27/10/2022 | PB2603011_101022FTO_68176 | 400598 |
| 2603011WL0015803 | PB-03-011-095-001/120 | 1 | sukhwinder kaur | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2222 | 2603011000NRG23311020220443857 | Rejected | No Such Account | 11/11/2022 | PB2603011_021122FTO_76037 | 443857 |
| 2603011WL0018932 | PB-03-011-095-001/120 | 1 | sukhwinder kaur | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2222 | 2603011000NRG23281120220498635 | Rejected | No Such Account | 17/12/2022 | PB2603011_091222FTO_89026 | 498635 |
| 2603011WL0024184 | PB-03-011-095-001/120 | 1 | sukhwinder kaur | 2603011095/IC/98201 | Internal Clearance of Moje wala Drain 2 ( R 0-15000) | 2222 | 2603011000NRG23240120230629816 | Processed | | 01/02/2023 | PB2603011_250123FTO_103464 | 629816 |