| 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. |
| 2615005WL013083 | PB-15-005-116-001/1068 | 1 | Paramjit Kaur | 2615005131/DP/124575 | Siliviculture Work DMK to Inderghar GP Inderghar FY 22-23 | 9946 | 2615005000NRG23270320230301660 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2615005_270323APB_FTO_120322 | 301660 |
| 2615005WL0013361 | PB-15-005-116-001/1068 | 1 | Paramjit Kaur | 2615005131/DP/124575 | Siliviculture Work DMK to Inderghar GP Inderghar FY 22-23 | 9946 | 2615005000NRG23200420230306784 | Processed | | 17/05/2023 | PB2615005_200423FTO_4050 | 306784 |