| 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. |
| 2603003WL000335 | PB-03-003-091-001/238 | 1 | Charanjeet Kaur | 2603003075/DP/131667 | Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) | 161 | 2603003000NRG24200420230009761 | Rejected | Account closed | 18/05/2023 | PB2603003_200423APB_FTO_4149 | 9761 |
| 2603003WL0002789 | PB-03-003-091-001/238 | 1 | Charanjeet Kaur | 2603003075/DP/131667 | Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) | 161 | 2603003000NRG24210520230080858 | Processed | | 28/08/2023 | PB2603003_210823FTO_45686 | 80858 |