| 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. |
| 2615001WL007097 | PB-15-001-037-001/306 | 1 | Veerpal kaur | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4126 | 2615001000NRG23150920220170381 | Rejected | No Such Account | 02/11/2022 | PB2615001_150922FTO_55436 | 170381 |
| 2615001WL0009033 | PB-15-001-037-001/306 | 1 | Veerpal kaur | 2615001037/DP/124531 | Silviculture (Nathuwala jadid, Ajitwal) | 4126 | 2615001000NRG23161120220205677 | Processed | | 24/11/2022 | PB2615001_171122FTO_80863 | 205677 |