| 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. |
| 2609009WL004921 | PB-09-009-143-001/187 | 2 | NIRMAL SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 3567 | 2609009000NRG24210620230118676 | Rejected | Account closed | 28/06/2023 | PB2609009_220623APB_FTO_24686 | 118676 |
| 2609009WL0010933 | PB-09-009-143-001/187 | 2 | NIRMAL SINGH | 2609009/IC/106190 | REPAIR AND MAINTENCE OF SAHOULI MINOR 0-12000 | 3567 | 2609009000NRG24280820230232623 | Processed | | 02/09/2023 | PB2609009_290823FTO_48506 | 232623 |