| 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. |
| 2609008WL007518 | PB-09-008-067-001/348 | 1 | KASHMIRO DEVI | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 3124 | 2609008000NRG24210720230169882 | Rejected | No Such Account | 31/07/2023 | PB2609008_210723FTO_35828 | 169882 |
| 2609008WL0008588 | PB-09-008-067-001/348 | 1 | KASHMIRO DEVI | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 3124 | 2609008000NRG24030820230186953 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 186953 |