| 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. |
| 2609004WL016679 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 5388 | 2609004000NRG24071120230360870 | Rejected | No Such Account | 28/11/2023 | PB2609004_071123FTO_67301 | 360870 |
| 2609004WL0019031 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 5388 | 2609004000NRG24301120230395568 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395568 |