| 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. |
| 2609004WL004968 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1464 | 2609004000NRG23230620220095843 | Rejected | Account closed | 30/06/2022 | PB2609004_230622FTO_22135 | 95843 |
| 2609004WL0006356 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1464 | 2609004000NRG23140720220119291 | Rejected | No Such Account | 20/07/2022 | PB2609004_140722FTO_30981 | 119291 |
| 2609004WL0007910 | PB-09-004-098-001/187 | 1 | Jit Kaur | 2609004/FP/9989035409 | Repair and maintenace jungle clearance from both sides slope of Narvana branch RD 135035 to 160765 | 1464 | 2609004000NRG23040820220141147 | Processed | | 11/08/2022 | PB2609004_040822FTO_38320 | 141147 |