| 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. |
| 2603005WL007209 | PB-03-005-147-001/75 | 3 | Parkash kaur | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 1914 | 2603005000NRG23020820220217639 | Rejected | Account closed | 17/08/2022 | PB2603005_020822FTO_37370 | 217639 |
| 2603005WL0011388 | PB-03-005-147-001/75 | 3 | Parkash kaur | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 1914 | 2603005000NRG23150920220324823 | Yet to be process | | | | 324823 |