| 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. |
| 2609008WL025078 | PB-09-008-071-001/89 | 2 | BALWINDER KAUR | 2609008/IC/110077 | Repair Maintainance and Jungle Cleaning BML RD 390250-402570 | 8560 | 2609008000NRG24280220240519842 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 20/04/2024 | PB2609008_280224APB_FTO_89771 | 519842 |
| 2609008WL0028876 | PB-09-008-071-001/89 | 2 | BALWINDER KAUR | 2609008/IC/110077 | Repair Maintainance and Jungle Cleaning BML RD 390250-402570 | 8560 | 2609008000NRG24240420240576844 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576844 |