| 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. |
| 2611007WL015381 | PB-11-007-006-001/359 | 1 | KULWANT SINGH | 2611007/DP/127893 | Manitence of Foresty Trees (Ghso khana-Manak khana link Road B/S) 2022-23 | 6279 | 2611007000NRG23240320230402632 | Rejected | No Such Account | 03/04/2023 | PB2611007_280323FTO_120988 | 402632 |
| 2611007WL0016271 | PB-11-007-006-001/359 | 1 | KULWANT SINGH | 2611007/DP/127893 | Manitence of Foresty Trees (Ghso khana-Manak khana link Road B/S) 2022-23 | 6279 | 2611007000NRG23190420230416799 | Processed | | 17/05/2023 | PB2611007_210423FTO_4460 | 416799 |