| 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. |
| 2609005WL014694 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 4016 | 2609005000NRG23161120220235968 | Rejected | A/c Blocked or Frozen | 24/11/2022 | PB2609012_161122FTO_80329 | 235968 |
| 2609005WL0020507 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 4016 | 2609005000NRG23240120230316691 | Rejected | A/c Blocked or Frozen | 14/02/2023 | PB2609012_030223FTO_105788 | 316691 |
| 2609005WL0021714 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 4016 | 2609005000NRG23170220230330569 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2609012_100423FTO_1455 | 330569 |
| 2609005WL0025962 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 4016 | 2609005000NRG23220520230438875 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2609012_290523FTO_15026 | 438875 |
| 2609005WL0026071 | PB-09-005-010-001/54 | 1 | DARSHNI DEVI | 2609005/IC/94174 | REPAIR AND MAIN. OF JUNGLE CLERANCE FROM BOTH SIDES OF NARWANA BRANCH RD 85382-110000 FY 2021-22 | 4016 | 2609005000NRG23110620230439176 | Processed | | 27/06/2023 | PB2609012_190623FTO_23356 | 439176 |