| 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. |
| 2610004WL001597 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 367 | 2610004000NRG24060520230028860 | Rejected | Account closed | 18/05/2023 | PB2610004_060523FTO_8135 | 28860 |
| 2610004WL0004984 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 367 | 2610004000NRG24090620230109408 | Rejected | Account closed | 17/06/2023 | PB2610004_120623FTO_20711 | 109408 |
| 2610004WL0006499 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 367 | 2610004000NRG24210620230145127 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145127 |