| 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. |
| 2610004WL010094 | PB-10-004-025-001/86 | 2 | AMANDEEP KAUR | 2610004033/DP/GIS/21256 | Silviculture Operation Balad Branch RD 0-tall B/s Block Bhawanigarh FY 2022 (8.44 lac) | 2477 | 2610004000NRG23300920220195226 | Rejected | No Such Account | 27/10/2022 | PB2610004_300922FTO_64805 | 195226 |
| 2610004WL0015792 | PB-10-004-025-001/86 | 2 | AMANDEEP KAUR | 2610004033/DP/GIS/21256 | Silviculture Operation Balad Branch RD 0-tall B/s Block Bhawanigarh FY 2022 (8.44 lac) | 2477 | 2610004000NRG23211220220283483 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283483 |