| 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. |
| 2609008WL003233 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24020620230074495 | Rejected | No Such Account | 09/06/2023 | PB2609008_020623FTO_17130 | 74495 |
| 2609008WL0003865 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24110620230091428 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22051 | 91428 |
| 2609008WL0005729 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24300620230137980 | Rejected | No Such Account | 15/07/2023 | PB2609008_020723FTO_28442 | 137980 |
| 2609008WL0007496 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24210720230169405 | Rejected | No Such Account | 31/07/2023 | PB2609008_210723FTO_35833 | 169405 |
| 2609008WL0009418 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24100820230202601 | Rejected | No Such Account | 19/08/2023 | PB2609008_100823FTO_42923 | 202601 |
| 2609008WL0010612 | PB-09-008-008-001/63 | 5 | roop sigh | 2609008/IC/103454 | Repair Maintenance and Jungle Clearance RD 297500-312860 | 1340 | 2609008000NRG24230820230226127 | Processed | | 28/08/2023 | PB2609008_230823FTO_46814 | 226127 |