| 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. |
| 2604005WL002547 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 956 | 2604005000NRG24250520230047159 | Rejected | No Such Account | 08/06/2023 | PB2604005_250523FTO_13927 | 47159 |
| 2604005WL0004741 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 956 | 2604005000NRG24120620230105051 | Rejected | Account Description Does not Tally | 17/06/2023 | PB2604005_120623FTO_20830 | 105051 |
| 2604005WL0005537 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 956 | 2604005000NRG24190620230121578 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2604005_190623FTO_23539 | 121578 |
| 2604005WL0006779 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 956 | 2604005000NRG24290620230150860 | Rejected | Account Description Does not Tally | 15/07/2023 | PB2604005_290623FTO_27649 | 150860 |
| 2604005WL0008858 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 956 | 2604005000NRG24180720230194011 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 194011 |