| 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. |
| 2617003WL001843 | PB-17-003-040-001/238 | 2 | BHOLA SINGH | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 1204 | 2617003000NRG24060620230055183 | Rejected | No Such Account | 12/06/2023 | PB2617003_060623FTO_18028 | 55183 |
| 2617003WL0003095 | PB-17-003-040-001/238 | 2 | BHOLA SINGH | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 1204 | 2617003000NRG24030720230101689 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101689 |