| 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. |
| 2610007WL018970 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 6144 | 2610007000NRG23140320230339171 | Rejected | No Such Account | 05/04/2023 | PB2610007_140323FTO_112849 | 339171 |
| 2610007WL0021028 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 6144 | 2610007000NRG23110520230383837 | Rejected | No Such Account | 26/05/2023 | PB2610007_210523FTO_12440 | 383837 |
| 2610007WL0021220 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 6144 | 2610007000NRG23290620230384233 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384233 |