| 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. |
| 2615003WL000143 | PB-15-003-053-001/21 | 2 | BALJIT KAUR | 2615003067/DP/121564 | Silviculture kahan singh wala | 56 | 2615003000NRG23190420220002220 | Rejected | No Such Account | 12/05/2022 | PB2615003_190422FTO_2588 | 2220 |
| 2615003WL0000845 | PB-15-003-053-001/21 | 2 | BALJIT KAUR | 2615003067/DP/121564 | Silviculture kahan singh wala | 56 | 2615003000NRG23160520220016170 | Processed | | 26/05/2022 | PB2615003_160522FTO_8117 | 16170 |