| 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. |
| 2604005WL001794 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 955 | 2604005000NRG24160520230030763 | Rejected | No Such Account | 25/05/2023 | PB2604005_160523FTO_11001 | 30763 |
| 2604005WL0003780 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 955 | 2604005000NRG24050620230081185 | Rejected | Account Description Does not Tally | 17/06/2023 | PB2604005_120623FTO_20814 | 81185 |
| 2604005WL0005537 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 955 | 2604005000NRG24190620230121577 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2604005_190623FTO_23539 | 121577 |
| 2604005WL0006779 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 955 | 2604005000NRG24290620230150859 | Rejected | Account Description Does not Tally | 15/07/2023 | PB2604005_290623FTO_27649 | 150859 |
| 2604005WL0008858 | PB-04-005-058-001/334 | 1 | SHANO KAUR | 2604005058/DP/131307 | Drought Proofing ( Gopalpur Bulandawal Forest ) At Dholanwal | 955 | 2604005000NRG24180720230194010 | Processed | | 28/07/2023 | PB2604005_180723FTO_34280 | 194010 |