| 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. |
| 2609008WL017826 | PB-09-008-026-001/412 | 2 | RAJVIR KAUR | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 4350 | 2609008000NRG22180220220314672 | Rejected | No Such Account | 31/03/2022 | PB2609008_180222FTO_142929 | 314672 |
| 2609008WL0020657 | PB-09-008-026-001/412 | 2 | RAJVIR KAUR | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 4350 | 2609008000NRG22290520220350672 | Rejected | No Such Account | 20/06/2022 | PB2609008_130622FTO_16837 | 350672 |
| 2609008WL0020766 | PB-09-008-026-001/412 | 2 | RAJVIR KAUR | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 4350 | 2609008000NRG22230620220350918 | Rejected | No Such Account | 30/06/2022 | PB2609008_230622FTO_22023 | 350918 |
| 2609008WL0020793 | PB-09-008-026-001/412 | 2 | RAJVIR KAUR | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 4350 | 2609008000NRG22080720220350984 | Rejected | No Such Account | 29/07/2022 | PB2609008_210722FTO_33794 | 350984 |
| 2609008WL0020812 | PB-09-008-026-001/412 | 2 | RAJVIR KAUR | 2609008/IC/94251 | repair and maintainace and jungle clearance rd358200 to37300 | 4350 | 2609008000NRG22020820220351090 | Processed | | 12/08/2022 | PB2609008_030822FTO_37978 | 351090 |