| 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. |
| 2603007WL028287 | PB-03-007-067-001/132 | 1 | Mukhtair singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 8910 | 2603007000NRG22010420220680332 | Rejected | No Such Account | 04/05/2022 | PB2603007_010422FTO_201 | 680332 |
| 2603007WL0028542 | PB-03-007-067-001/132 | 1 | Mukhtair singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 8910 | 2603007000NRG22070620220683639 | Processed | | 25/07/2022 | PB2603007_180722FTO_32192 | 683639 |