| 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. |
| 2609008WL012841 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 4913 | 2609008000NRG24180920230272113 | Rejected | No Such Account | 10/11/2023 | PB2609008_180923FTO_53398 | 272113 |
| 2609008WL0017459 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 4913 | 2609008000NRG24151120230370513 | Rejected | No Such Account | 02/01/2024 | PB2609008_171123FTO_69322 | 370513 |
| 2609008WL0022380 | PB-09-008-067-001/344 | 3 | SUKHWINDER KAUR | 2609008/IC/103457 | Repair Maintenance and Jungle Clearance RD 327650-338972 | 4913 | 2609008000NRG24090120240463761 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 463761 |