| 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. |
| 2609007WL025271 | PB-09-007-024-001/227 | 1 | SHELI SINGH | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 8812 | 2609007000NRG23070420230436029 | Rejected | Account closed | 15/05/2023 | PB2609007_080423FTO_1248 | 436029 |
| 2609007WL0026017 | PB-09-007-024-001/227 | 1 | SHELI SINGH | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 8812 | 2609007000NRG23290520230439027 | Processed | | 10/06/2023 | PB2609007_060623FTO_18317 | 439027 |