| 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. |
| 2609008WL000061 | PB-09-008-026-001/595 | 1 | INDERPAL KAUR | 2609008/IC/94318 | repair and maintance of jungle clearence of rd 390250 to 402570 | 46 | 2609008000NRG23120420220000638 | Rejected | No Such Account | 17/05/2022 | PB2609008_120422FTO_1516 | 638 |
| 2609008WL0002068 | PB-09-008-026-001/595 | 1 | INDERPAL KAUR | 2609008/IC/94318 | repair and maintance of jungle clearence of rd 390250 to 402570 | 46 | 2609008000NRG23200520220026531 | Processed | | 26/05/2022 | PB2609008_200522FTO_9512 | 26531 |