| 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. |
| 2603004WL027779 | PB-03-004-072-001/114 | 2 | Karamjit Kaur | 2603004072/IC/93600 | Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 | 6338 | 2603004000NRG22170320220672683 | Rejected | Party's Instructions | 29/07/2022 | PB2603004_290322APB_FTO_155195 | 672683 |
| 2603004WL0028784 | PB-03-004-072-001/114 | 2 | Karamjit Kaur | 2603004072/IC/93600 | Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 | 6338 | 2603004000NRG22070820220684954 | Rejected | No Such Account | 17/08/2022 | PB2603004_070822FTO_39197 | 684954 |
| 2603004WL0029006 | PB-03-004-072-001/114 | 2 | Karamjit Kaur | 2603004072/IC/93600 | Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 | 6338 | 2603004000NRG22080920220685766 | Yet to be process | | | | 685766 |