| 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. |
| 2610013WL009891 | PB-10-013-001-001/682 | 2 | KULDEEP SINGH | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 3062 | 2610013000NRG23280920220191680 | Rejected | No Such Account | 27/10/2022 | PB2610013_280922FTO_62904 | 191680 |
| 2610013WL0012133 | PB-10-013-001-001/682 | 2 | KULDEEP SINGH | 2610013009/LD/9989031700 | Clearance Of Silviculture Operations Banarsi Killn GP Banarsi Block Andana 22 | 3062 | 2610013000NRG23021120220229415 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229415 |