| 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. |
| 2609008WL015321 | PB-09-008-067-001/166 | 1 | SHARANJIT KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5733 | 2609008000NRG24171020230331780 | Rejected | No Such Account | 13/11/2023 | PB2609008_171023FTO_61684 | 331780 |
| 2609008WL0018033 | PB-09-008-067-001/166 | 1 | SHARANJIT KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5733 | 2609008000NRG24191120230374317 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374317 |