| 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. |
| 2610013WL006875 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2248 | 2610013000NRG23220820220135938 | Rejected | No Such Account | 02/09/2022 | PB2610013_220822FTO_43564 | 135938 |
| 2610013WL0009400 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2248 | 2610013000NRG23210920220182886 | Rejected | No Such Account | 27/10/2022 | PB2610013_210922FTO_57645 | 182886 |
| 2610013WL0012133 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2248 | 2610013000NRG23021120220229410 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229410 |