| 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. |
| 2609007WL000350 | 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 | 21 | 2609007000NRG23180420220004028 | Rejected | Account closed | 17/05/2022 | PB2609007_180422FTO_2189 | 4028 |
| 2609007WL0002052 | 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 | 21 | 2609007000NRG23200520220026288 | Processed | | 26/05/2022 | PB2609007_200522FTO_9683 | 26288 |