| 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. |
| 2609008WL000340 | PB-09-008-026-001/595 | 1 | INDERPAL KAUR | 2609008/IC/94671 | Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 | 257 | 2609008000NRG23180420220003860 | Rejected | No Such Account | 09/05/2022 | PB2609008_180422FTO_2104 | 3860 |
| 2609008WL0001801 | PB-09-008-026-001/595 | 1 | INDERPAL KAUR | 2609008/IC/94671 | Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 | 257 | 2609008000NRG23160520220022914 | Processed | | 26/05/2022 | PB2609008_180522FTO_8772 | 22914 |