| 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. |
| 2610006WL015448 | PB-10-006-021-001/75 | 2 | usha Kaur | 2610006076/RC/GIS/21394 | Maintaince of Road Berms under B and R deptt in Gp Jharon of Block Sunam | 9530 | 2610006000NRG23151220220279362 | Rejected | No Such Account | 22/12/2022 | PB2610006_151222FTO_90861 | 279362 |
| 2610006WL0021238 | PB-10-006-021-001/75 | 2 | usha Kaur | 2610006076/RC/GIS/21394 | Maintaince of Road Berms under B and R deptt in Gp Jharon of Block Sunam | 9530 | 2610006000NRG23110720230384264 | Processed | | 17/07/2023 | PB2610006_120723FTO_31628 | 384264 |