| 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-09-008-067-001/350 | 1 | GURJIT SINGH | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5305 | 2609008000NRG24290920230296483 | Rejected | No Such Account | 13/11/2023 | PB2609008_290923FTO_57177 | 296483 |
| 2609008WL0017754 | PB-09-008-067-001/350 | 1 | GURJIT SINGH | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 5305 | 2609008000NRG24171120230372095 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 372095 |