| 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. |
| 2617003WL009166 | PB-17-003-022-001/85 | 2 | CHARNJEET KAUR | 2617003/IC/90446 | FOR INTERNAL CLEARANCE OF SECTION KHARA IN BARNALA | 8654 | 2617003000NRG24271220230272520 | Rejected | No Such Account | 12/03/2024 | PB2617003_271223FTO_80367 | 272520 |
| 2617003WL0011106 | PB-17-003-022-001/85 | 2 | CHARNJEET KAUR | 2617003/IC/90446 | FOR INTERNAL CLEARANCE OF SECTION KHARA IN BARNALA | 8654 | 2617003000NRG24150320240313151 | Processed | | 20/04/2024 | PB2617003_150324FTO_93479 | 313151 |