| 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. |
| 2609008WL013857 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5303 | 2609008000NRG24290920230296480 | Rejected | No Such Account | 13/11/2023 | PB2609008_290923FTO_57177 | 296480 |
| 2609008WL0017544 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5303 | 2609008000NRG24161120230370998 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370998 |
| 2609008WL0022380 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5303 | 2609008000NRG24090120240463763 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463763 |