| 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. |
| 2617002WL010580 | PB-17-002-038-001/96 | 1 | GURJANT SINGH | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 9089 | 2617002000NRG23310120230330367 | Rejected | A/c Blocked or Frozen | 07/02/2023 | PB2617002_310123APB_FTO_104844 | 330367 |
| 2617002WL0012815 | PB-17-002-038-001/96 | 1 | GURJANT SINGH | 2617002/IC/98790 | External Clearance of Mussa Branch(raipur,talwandi akila,maka,tandian | 9089 | 2617002000NRG23231120230408324 | Yet to be process | | | | 408324 |