| 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. |
| 2609008WL002948 | PB-09-008-067-001/184 | 3 | MANJEET KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 1263 | 2609008000NRG24300520230066042 | Rejected | No Such Account | 08/06/2023 | PB2609008_300523FTO_15755 | 66042 |
| 2609008WL0003899 | PB-09-008-067-001/184 | 3 | MANJEET KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 1263 | 2609008000NRG24120620230091560 | Processed | | 28/06/2023 | PB2609008_150623FTO_22051 | 91560 |