| 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. |
| 2603011WL010113 | PB-03-011-045-001/255 | 1 | Lakhwinder kaur | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 2607 | 2603011000NRG24270720230333404 | Rejected | No Such Account | 04/08/2023 | PB2603011_270723FTO_38126 | 333404 |
| 2603011WL0016417 | PB-03-011-045-001/255 | 1 | Lakhwinder kaur | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 2607 | 2603011000NRG24280920230537300 | Processed | | 11/11/2023 | PB2603011_280923FTO_56795 | 537300 |