| 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. |
| 2609007WL001359 | PB-09-007-025-001/31 | 2 | SHINDERPAL KAUR | 2609007/IC/94688 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE BOTH SIDE RD 31300 TO 319000 BML CANAL | 468 | 2609007000NRG23090520220016269 | Rejected | Account closed | 26/05/2022 | PB2609007_090522FTO_6614 | 16269 |
| 2609007WL0010910 | PB-09-007-025-001/31 | 2 | SHINDERPAL KAUR | 2609007/IC/94688 | REPAIR AND MAINTENACE OF JUNGLE CLERANCE BOTH SIDE RD 31300 TO 319000 BML CANAL | 468 | 2609007000NRG23150920220188621 | Processed | | 21/10/2022 | PB2609007_160922FTO_55969 | 188621 |