| 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. |
| 2609008WL020669 | PB-09-008-017-001/142 | 2 | AMRITPAL KAUR | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 5546 | 2609008000NRG23250120230318965 | Rejected | No Such Account | 02/02/2023 | PB2609008_250123FTO_103415 | 318965 |
| 2609008WL0021290 | PB-09-008-017-001/142 | 2 | AMRITPAL KAUR | 2609008/IC/95143 | Repair and Maintainace Jungle Clearance RD 39000-54400 54400-87350 0-1000 0-6500 0-10925 | 5546 | 2609008000NRG23030220230328566 | Processed | | 13/02/2023 | PB2609008_030223FTO_105724 | 328566 |