| 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. |
| 2617003WL002831 | PB-17-003-033-001/774 | 3 | DIWAN SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 2550 | 2617003000NRG24270620230095491 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2617003_270623APB_FTO_26727 | 95491 |
| 2617003WL0003563 | PB-17-003-033-001/774 | 3 | DIWAN SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 2550 | 2617003000NRG24170720230113316 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113316 |