| 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. |
| 2609004WL013083 | PB-09-004-029-001/28 | 2 | SINDER KAUR | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 3828 | 2609004000NRG23281020220218421 | Rejected | No Such Account | 04/11/2022 | PB2609004_281022FTO_74294 | 218421 |
| 2609004WL0014887 | PB-09-004-029-001/28 | 2 | SINDER KAUR | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 3828 | 2609004000NRG23191120220238740 | Rejected | No Such Account | 28/11/2022 | PB2609004_211122FTO_81954 | 238740 |
| 2609004WL0016095 | PB-09-004-029-001/28 | 2 | SINDER KAUR | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 3828 | 2609004000NRG23021220220253861 | Processed | | 10/12/2022 | PB2609004_061222FTO_87710 | 253861 |