| 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. |
| 2609004WL008067 | PB-09-004-043-001/273 | 1 | KARNVIR SINGH | 2609004/FP/9989035336 | Repair and Maintancence including jungle clearance RD 2500-5000 | 2125 | 2609004000NRG23050820220143284 | Rejected | No Such Account | 17/08/2022 | PB2609004_050822FTO_38910 | 143284 |
| 2609004WL0009027 | PB-09-004-043-001/273 | 1 | KARNVIR SINGH | 2609004/FP/9989035336 | Repair and Maintancence including jungle clearance RD 2500-5000 | 2125 | 2609004000NRG23250820220158195 | Rejected | No Such Account | 02/09/2022 | PB2609004_250822FTO_47201 | 158195 |
| 2609004WL0010962 | PB-09-004-043-001/273 | 1 | KARNVIR SINGH | 2609004/FP/9989035336 | Repair and Maintancence including jungle clearance RD 2500-5000 | 2125 | 2609004000NRG23160920220188883 | Processed | | 21/10/2022 | PB2609004_160922FTO_55875 | 188883 |