| 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. |
| 2603007WL000305 | PB-03-007-067-001/132 | 1 | Mukhtair singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 43 | 2603007000NRG23220420220008149 | Rejected | No Such Account | 13/05/2022 | PB2603007_220422FTO_3510 | 8149 |
| 2603007WL0001062 | PB-03-007-067-001/132 | 1 | Mukhtair singh | 2603007/DP/118962 | DP Forest Chak Bhabra | 43 | 2603007000NRG23170520220023502 | Processed | | 15/06/2022 | PB2603007_170522FTO_8521 | 23502 |