| 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. |
| 2604006WL001841 | PB-04-006-083-001/90 | 2 | PINDERJEET KAUR | 2604006083/IF/86513 | FORESTRY WORK AT VILLAGE RAJEWAL RAJPUTTAN MALKEET SINGH 2022 TO 23 | 324 | 2604006000NRG24170520230031596 | Rejected | Account closed | 25/05/2023 | PB2604006_170523APB_FTO_11330 | 31596 |
| 2604006WL0002636 | PB-04-006-083-001/90 | 2 | PINDERJEET KAUR | 2604006083/IF/86513 | FORESTRY WORK AT VILLAGE RAJEWAL RAJPUTTAN MALKEET SINGH 2022 TO 23 | 324 | 2604006000NRG24260520230050232 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 50232 |