| 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. |
| 2609008WL003579 | PB-09-008-047-001/126 | 2 | Tej Kaur | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1652 | 2609008000NRG24070620230084561 | Rejected | No Such Account | 12/06/2023 | PB2609008_070623FTO_18750 | 84561 |
| 2609008WL0006077 | PB-09-008-047-001/126 | 2 | Tej Kaur | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1652 | 2609008000NRG24050720230143876 | Rejected | No Such Account | 21/07/2023 | PB2609008_050723FTO_29744 | 143876 |
| 2609008WL0008121 | PB-09-008-047-001/126 | 2 | Tej Kaur | 2609008/IC/103465 | Repair Maintenance and Jungle Clearance RD 390250-402570 | 1652 | 2609008000NRG24300720230178969 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 178969 |