| 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. |
| 2617003WL002075 | PB-17-003-033-001/774 | 3 | DIWAN SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 1684 | 2617003000NRG24120620230065177 | Rejected | Unclaimed/DEAF accounts | 17/06/2023 | PB2617003_120623APB_FTO_20479 | 65177 |
| 2617003WL0002415 | PB-17-003-033-001/774 | 3 | DIWAN SINGH | 2617003/WC/9989002601 | FOR CLEANING OF FILTER MEDIA AND S & S TANK IN NANGAL KALAN | 1684 | 2617003000NRG24190620230078325 | Processed | | 14/07/2023 | PB2617003_200623FTO_23869 | 78325 |