| 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. |
| 2609008WL001879 | PB-09-008-073-001/76 | 2 | Jasi | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 830 | 2609008000NRG24180520230043034 | Rejected | No Such Account | 25/05/2023 | PB2609008_180523FTO_11707 | 43034 |
| 2609008WL0002572 | PB-09-008-073-001/76 | 2 | Jasi | 2609008/IC/103462 | Repair Maintenance and Jungle Clearance RD 373000-390250 | 830 | 2609008000NRG24260520230055809 | Processed | | 31/05/2023 | PB2609008_260523FTO_14162 | 55809 |