| 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. |
| 2603002WL026694 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4383 | 2603002000NRG23140320230724837 | Rejected | No Such Account | 03/04/2023 | PB2603002_150323FTO_114004 | 724837 |
| 2603002WL0029892 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4383 | 2603002000NRG23290520230846144 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846144 |
| 2603002WL0030328 | PB-03-002-011-001/17 | 1 | KARAJ SINGH | 2603002029/IC/99567 | EXTERNAL CLEARENCE RAJASTHAN FEEDER NEHAR BURJI R.D.50000 TO 55326 TK VILL BURE WALA | 4383 | 2603002000NRG23300420240847329 | Yet to be process | | | | 847329 |