| 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. |
| 2609008WL002612 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1086 | 2609008000NRG24260520230056967 | Rejected | No Such Account | 01/06/2023 | PB2609008_260523FTO_14165 | 56967 |
| 2609008WL0003377 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1086 | 2609008000NRG24050620230078202 | Rejected | No Such Account | 12/06/2023 | PB2609008_070623FTO_18757 | 78202 |
| 2609008WL0005787 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1086 | 2609008000NRG24020720230138397 | Rejected | No Such Account | 21/07/2023 | PB2609008_040723FTO_29243 | 138397 |
| 2609008WL0007842 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1086 | 2609008000NRG24260720230175350 | Rejected | No Such Account | 19/08/2023 | PB2609008_100823FTO_42923 | 175350 |
| 2609008WL0010612 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1086 | 2609008000NRG24230820230226126 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 226126 |