| 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. |
| 2611003WL010871 | PB-11-003-015-001/573 | 2 | GURPREET KAUR | 2611003/DP/120433 | Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) | 2575 | 2611003000NRG22110120220226603 | Rejected | No Such Account | 21/01/2022 | PB2611009_110122FTO_129550 | 226603 |
| 2611003WL012716 | PB-11-003-015-001/573 | 2 | GURPREET KAUR | 2611003/DP/120433 | Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) | 2575 | 2611003000NRG22230220220271228 | Rejected | No Such Account | 31/03/2022 | PB2611009_150322FTO_149884 | 271228 |
| 2611003WL0014352 | PB-11-003-015-001/573 | 2 | GURPREET KAUR | 2611003/DP/120433 | Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) | 2575 | 2611003000NRG22010620220297948 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297948 |
| 2611003WL0014522 | PB-11-003-015-001/573 | 2 | GURPREET KAUR | 2611003/DP/120433 | Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) | 2575 | 2611003000NRG22030820220300493 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37787 | 300493 |
| 2611003WL0014548 | PB-11-003-015-001/573 | 2 | GURPREET KAUR | 2611003/DP/120433 | Silviposture Operation & Maintainance of Plants Sivian to Nathiana Link Road(2021-22) | 2575 | 2611003000NRG22290820220300543 | Yet to be process | | | | 300543 |