| 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. |
| 2609008WL001966 | PB-09-008-058-001/175 | 2 | PARAMJEET KAUR | 2609008/IC/94072 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 758 | 2609008000NRG23180520220024997 | Rejected | No Such Account | 27/05/2022 | PB2609008_180522FTO_8768 | 24997 |
| 2609008WL0003554 | PB-09-008-058-001/175 | 2 | PARAMJEET KAUR | 2609008/IC/94072 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 758 | 2609008000NRG23080620220060280 | Rejected | No Such Account | 13/06/2022 | PB2609008_080622FTO_15005 | 60280 |
| 2609008WL0004122 | PB-09-008-058-001/175 | 2 | PARAMJEET KAUR | 2609008/IC/94072 | Repair and Maintainace Jungle Clearance under IB Lehal Mandal | 758 | 2609008000NRG23150620220073123 | Processed | | 16/11/2022 | PB2609008_101122FTO_78358 | 73123 |