| 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. |
| 2609008WL009975 | PB-09-008-067-001/224 | 1 | AMRITPAL SINGH | 2609008/IC/94671 | Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 | 3111 | 2609008000NRG23060920220177287 | Rejected | No Such Account | 13/09/2022 | PB2609008_060922FTO_51529 | 177287 |
| 2609008WL0010901 | PB-09-008-067-001/224 | 1 | AMRITPAL SINGH | 2609008/IC/94671 | Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 | 3111 | 2609008000NRG23150920220188606 | Rejected | No Such Account | 02/11/2022 | PB2609008_160922FTO_55823 | 188606 |
| 2609008WL0014637 | PB-09-008-067-001/224 | 1 | AMRITPAL SINGH | 2609008/IC/94671 | Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 | 3111 | 2609008000NRG23161120220235270 | Processed | | 23/11/2022 | PB2609008_161122FTO_80231 | 235270 |