| 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. |
| 2610013WL007798 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2619 | 2610013000NRG23020920220154789 | Rejected | No Such Account | 13/09/2022 | PB2610013_020922FTO_50474 | 154789 |
| 2610013WL0009400 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2619 | 2610013000NRG23210920220182888 | Rejected | No Such Account | 27/10/2022 | PB2610013_210922FTO_57645 | 182888 |
| 2610013WL0012133 | PB-10-013-001-001/20 | 2 | SOURAV DASS | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 2619 | 2610013000NRG23021120220229412 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229412 |