| 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. |
| 2603005WL013016 | PB-03-005-051-001/603 | 2 | Swarna Rani | 2603005090/DP/123758 | Silviculture Operation at Ladhu Ka disty RD 30-37 L/S | 3893 | 2603005000NRG23011020220374004 | Rejected | No Such Account | 27/10/2022 | PB2603005_011022FTO_65069 | 374004 |
| 2603005WL0015825 | PB-03-005-051-001/603 | 2 | Swarna Rani | 2603005090/DP/123758 | Silviculture Operation at Ladhu Ka disty RD 30-37 L/S | 3893 | 2603005000NRG23311020220443908 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443908 |