| 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. |
| 2610007WL001021 | PB-10-007-028-001/249 | 2 | Karamjit Kaur | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 334 | 2610007000NRG23130520220014567 | Rejected | No Such Account | 30/05/2022 | PB2610007_130522FTO_7827 | 14567 |
| 2610007WL0002334 | PB-10-007-028-001/249 | 2 | Karamjit Kaur | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 334 | 2610007000NRG23070620220045214 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 45214 |
| 2610007WL0006281 | PB-10-007-028-001/249 | 2 | Karamjit Kaur | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 334 | 2610007000NRG23110820220124278 | Processed | | 12/09/2022 | PB2610007_030922FTO_50863 | 124278 |