| 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. |
| 2610004WL001802 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 539 | 2610004000NRG24090520230033030 | Rejected | Account closed | 18/05/2023 | PB2610004_090523FTO_8835 | 33030 |
| 2610004WL0004984 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 539 | 2610004000NRG24090620230109409 | Rejected | Account closed | 17/06/2023 | PB2610004_120623FTO_20711 | 109409 |
| 2610004WL0006499 | PB-10-004-058-001/309 | 2 | BALJINDER KAUR | 2610004033/DP/131243 | Silviculture Operation,Nidampur Rajwaha 5 hec GP Nadampur FY 2022 | 539 | 2610004000NRG24210620230145128 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145128 |