| 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. |
| 2617001WL002150 | PB-17-001-025-001/83 | 1 | DARSHAN SINGH | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 3399 | 2617001000NRG23140620220064938 | Rejected | Account closed | 20/06/2022 | PB2617001_140622FTO_17392 | 64938 |
| 2617001WL0003331 | PB-17-001-025-001/83 | 1 | DARSHAN SINGH | 2617001/IC/96696 | INTERNAL CLEARANCE OF BOHA RAJWAHA BURJI 35000-62890(MANDER) | 3399 | 2617001000NRG23140720220107145 | Processed | | 19/07/2022 | PB2617001_140722FTO_31222 | 107145 |