| 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. |
| 2615003WL014390 | PB-15-003-053-001/21 | 2 | BALJIT KAUR | 2615003067/DP/121564 | Silviculture kahan singh wala | 3810 | 2615003000NRG22300320220264599 | Rejected | No Such Account | 17/05/2022 | PB2615003_060422FTO_747 | 264599 |
| 2615003WL0014596 | PB-15-003-053-001/21 | 2 | BALJIT KAUR | 2615003067/DP/121564 | Silviculture kahan singh wala | 3810 | 2615003000NRG22050920220266317 | Processed | | 26/10/2022 | PB2615003_210922FTO_57600 | 266317 |