| 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. |
| 2615005WL004674 | PB-15-005-082-001/361 | 2 | Harbans Singh | 2615005082/FP/9989037099 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP REHRWAN FY 2023-24 | 4186 | 2615005000NRG24210720230140074 | Rejected | No Such Account | 31/07/2023 | PB2615005_210723FTO_35757 | 140074 |
| 2615005WL0005053 | PB-15-005-082-001/361 | 2 | Harbans Singh | 2615005082/FP/9989037099 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP REHRWAN FY 2023-24 | 4186 | 2615005000NRG24010820230148568 | Processed | | 04/08/2023 | PB2615005_010823FTO_39466 | 148568 |