| 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. |
| 2609008WL016252 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 6132 | 2609008000NRG24011120230351757 | Rejected | No Such Account | 28/11/2023 | PB2609008_011123FTO_65583 | 351757 |
| 2609008WL0019321 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 6132 | 2609008000NRG24011220230398524 | Rejected | No Such Account | 02/01/2024 | PB2609008_051223FTO_73846 | 398524 |
| 2609008WL0022368 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103456 | Repair Maintenance and Jungle Clearance RD-313000-327650 | 6132 | 2609008000NRG24090120240463699 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463699 |