| 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. |
| 2610013WL005707 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 1929 | 2610013000NRG23030820220115176 | Rejected | No Such Account | 20/08/2022 | PB2610013_030822FTO_37830 | 115176 |
| 2610013WL0010091 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 1929 | 2610013000NRG23300920220195198 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 195198 |