| 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. |
| 2616003WL008804 | PB-16-003-040-001/511 | 2 | Rajvir Singh | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 11821 | 2616003000NRG23301220220312020 | Rejected | No Such Account | 07/01/2023 | PB2616003_301222FTO_95875 | 312020 |
| 2616003WL0011117 | PB-16-003-040-001/511 | 2 | Rajvir Singh | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 11821 | 2616003000NRG23200320230422124 | Rejected | No Such Account | 27/03/2023 | PB2616003_210323FTO_116687 | 422124 |
| 2616003WL0012171 | PB-16-003-040-001/511 | 2 | Rajvir Singh | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 11821 | 2616003000NRG23040520230463591 | Rejected | No Such Account | 23/11/2023 | PB2616003_301023FTO_64779 | 463591 |
| 2616003WL0012496 | PB-16-003-040-001/511 | 2 | Rajvir Singh | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 11821 | 2616003000NRG23141220230464880 | Rejected | No Such Account | 22/04/2024 | PB2616003_290324FTO_96560 | 464880 |