| 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. |
| 2621009WL002333 | PB-21-009-054-001/115-D | 2 | Bholi | 2621009054/IC/106585 | Internal Clearance of Sehna escape at vill. sehna 23-24 | 3246 | 2621009000NRG24210720230062245 | Rejected | No Such Account | 31/07/2023 | PB2621009_210723FTO_35854 | 62245 |
| 2621009WL0002632 | PB-21-009-054-001/115-D | 2 | Bholi | 2621009054/IC/106585 | Internal Clearance of Sehna escape at vill. sehna 23-24 | 3246 | 2621009000NRG24020820230070270 | Processed | | 11/08/2023 | PB2621009_040823FTO_40753 | 70270 |