| 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. |
| 2602016WL019598 | PB-02-001-017-001/611 | 1 | Paramjit | 2602016/DP/129868 | Forest Plantation Mohar to Tahli Sahib Link Road B/S 2022-23 | 3711 | 2602016000NRG23240320230199449 | Rejected | No Such Account | 31/03/2023 | PB2602016_240323FTO_118663 | 199449 |
| 2602016WL0020061 | PB-02-001-017-001/611 | 1 | Paramjit | 2602016/DP/129868 | Forest Plantation Mohar to Tahli Sahib Link Road B/S 2022-23 | 3711 | 2602016000NRG23120420230205413 | Processed | | 28/08/2023 | PB2602016_200823FTO_45594 | 205413 |