| 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. |
| 2615005WL008619 | PB-15-005-111-001/47 | 2 | KULWANT KAUR | 2615005104/DP/126119 | silviculture on kinghwah canal to lohara bridge at gp lohara 2022/23 | 6660 | 2615005000NRG23031120220199957 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87411 | 199957 |
| 2615005WL0013613 | PB-15-005-111-001/47 | 2 | KULWANT KAUR | 2615005104/DP/126119 | silviculture on kinghwah canal to lohara bridge at gp lohara 2022/23 | 6660 | 2615005000NRG23160420240307387 | Yet to be process | | | | 307387 |