| 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-09-008-067-001/364 | 1 | KULWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5558 | 2609008000NRG24091020230315898 | Rejected | No Such Account | 13/11/2023 | PB2609008_091023FTO_59752 | 315898 |
| 2609008WL0018012 | PB-09-008-067-001/364 | 1 | KULWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5558 | 2609008000NRG24181120230374266 | Processed | | 01/01/2024 | PB2609008_201123FTO_69805 | 374266 |