| 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. |
| 2615005WL007758 | PB-15-005-018-001/83 | 1 | vero bai | 2615005018/DP/130212 | silviculture in adramaan block forest at gp manjli 2022/23 | 5981 | 2615005000NRG23061020220184866 | Rejected | Account closed | 27/10/2022 | PB2615005_061022FTO_66669 | 184866 |
| 2615005WL0008472 | PB-15-005-018-001/83 | 1 | vero bai | 2615005018/DP/130212 | silviculture in adramaan block forest at gp manjli 2022/23 | 5981 | 2615005000NRG23311020220198596 | Processed | | 07/12/2022 | PB2615005_291122FTO_84703 | 198596 |