| 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. |
| 2615005WL004044 | 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 | 3924 | 2615005000NRG24110720230128330 | Rejected | No Such Account | 18/07/2023 | PB2615005_110723FTO_31376 | 128330 |
| 2615005WL0004520 | 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 | 3924 | 2615005000NRG24190720230136926 | Processed | | 03/08/2023 | PB2615005_280723FTO_38353 | 136926 |