| 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. |
| 2610007WL007111 | PB-10-007-032-001/422 | 1 | Baljit Kaur | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 2071 | 2610007000NRG23240820220140426 | Rejected | No Such Account | 02/09/2022 | PB2610007_250822FTO_47435 | 140426 |
| 2610007WL0008715 | PB-10-007-032-001/422 | 1 | Baljit Kaur | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 2071 | 2610007000NRG23140920220171295 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 171295 |
| 2610007WL0012373 | PB-10-007-032-001/422 | 1 | Baljit Kaur | 2610007032/DP/GIS/20163 | GP LADAL MIANTANCEVCE OF PERMANENT TREE BLOCK LEHRA 22/23 | 2071 | 2610007000NRG23041120220232165 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 232165 |