| 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. |
| 2609008WL014671 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5515 | 2609008000NRG24091020230315892 | Rejected | No Such Account | 13/11/2023 | PB2609008_091023FTO_59752 | 315892 |
| 2609008WL0017544 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5515 | 2609008000NRG24161120230371000 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 371000 |
| 2609008WL0022380 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5515 | 2609008000NRG24090120240463764 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463764 |