| 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. |
| 2610006WL004683 | PB-10-006-092-001/329 | 2 | SOMA SINGH | 2610006049/LD/9989036782 | Block Dirba Gp Turbanjara Silvicultre works FY 22-23 RD 197-211 | 3556 | 2610006000NRG24080620230101586 | Rejected | Account closed | 14/06/2023 | PB2610014_080623FTO_19483 | 101586 |
| 2610006WL0009119 | PB-10-006-092-001/329 | 2 | SOMA SINGH | 2610006049/LD/9989036782 | Block Dirba Gp Turbanjara Silvicultre works FY 22-23 RD 197-211 | 3556 | 2610006000NRG24170720230200687 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200687 |