| 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. |
| 2609009WL023785 | PB-09-009-156-001/140 | 2 | GURNAM SINGH | 2609009/IC/102053 | REPAIR AND MAINTENCE OF JUNGLE CLEARANCE AT RD 457000 AND RD 452000 TO RD 446000 AT VILL SUDHEWAL | 11634 | 2609009000NRG23210320230405691 | Rejected | No Such Account | 31/03/2023 | PB2609009_220323FTO_117752 | 405691 |
| 2609009WL0025700 | PB-09-009-156-001/140 | 2 | GURNAM SINGH | 2609009/IC/102053 | REPAIR AND MAINTENCE OF JUNGLE CLEARANCE AT RD 457000 AND RD 452000 TO RD 446000 AT VILL SUDHEWAL | 11634 | 2609009000NRG23290420230438323 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438323 |