| 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. |
| 2609008WL020019 | PB-09-008-058-001/59 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 5014 | 2609008000NRG22300320220345678 | Rejected | No Such Account | 22/04/2022 | PB2609008_300322FTO_155485 | 345678 |
| 2609008WL0020392 | PB-09-008-058-001/59 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 5014 | 2609008000NRG22280420220350073 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16859 | 350073 |
| 2609008WL0020771 | PB-09-008-058-001/59 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 5014 | 2609008000NRG22230620220350929 | Processed | | 29/06/2022 | PB2609008_230622FTO_22023 | 350929 |