| 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. |
| 2611007WL000808 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/118015 | SILVICULTURE OPERTATION IN KOT FATTA BEAT DURING 2021-22 | 491 | 2611007000NRG23050520220020897 | Rejected | No Such Account | 30/05/2022 | PB2611007_050522FTO_5976 | 20897 |
| 2611007WL0001877 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/118015 | SILVICULTURE OPERTATION IN KOT FATTA BEAT DURING 2021-22 | 491 | 2611007000NRG23010620220055631 | Rejected | No Such Account | 28/06/2022 | PB2611007_020622FTO_13438 | 55631 |
| 2611007WL0004111 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/118015 | SILVICULTURE OPERTATION IN KOT FATTA BEAT DURING 2021-22 | 491 | 2611007000NRG23130720220121889 | Rejected | No Such Account | 29/07/2022 | PB2611007_130722FTO_30759 | 121889 |
| 2611007WL0005163 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/118015 | SILVICULTURE OPERTATION IN KOT FATTA BEAT DURING 2021-22 | 491 | 2611007000NRG23030820220140929 | Rejected | No Such Account | 17/08/2022 | PB2611007_040822FTO_38540 | 140929 |
| 2611007WL0006138 | PB-11-007-003-001/27 | 3 | SARBJEET KAUR | 2611007/DP/118015 | SILVICULTURE OPERTATION IN KOT FATTA BEAT DURING 2021-22 | 491 | 2611007000NRG23250820220162476 | Processed | | 31/08/2022 | PB2611007_250822FTO_46963 | 162476 |