| 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. |
| 2609008WL000060 | PB-09-008-058-001/104 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 11 | 2609008000NRG23120420220000596 | Rejected | No Such Account | 17/05/2022 | PB2609008_120422FTO_1516 | 596 |
| 2609008WL0002172 | PB-09-008-058-001/104 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 11 | 2609008000NRG23200520220028445 | Rejected | No Such Account | 27/05/2022 | PB2609008_200522FTO_9513 | 28445 |
| 2609008WL0003337 | PB-09-008-058-001/104 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 11 | 2609008000NRG23060620220055940 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 55940 |
| 2609008WL0004138 | PB-09-008-058-001/104 | 2 | Paramjit Kaur | 2609008/IC/94071 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 11 | 2609008000NRG23160620220073425 | Processed | | 27/06/2022 | PB2609008_160622FTO_18404 | 73425 |