| 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. |
| 2610006WL012320 | PB-10-006-003-001/141 | 1 | Kiranpal Kaur | 2610006003/RC/GIS/18432 | Rural Connectivity Road berm in Vill. Chhajla of Block Sunam | 7730 | 2610006000NRG23041120220231099 | Rejected | No Such Account | 14/11/2022 | PB2610006_041122FTO_76856 | 231099 |
| 2610006WL0014131 | PB-10-006-003-001/141 | 1 | Kiranpal Kaur | 2610006003/RC/GIS/18432 | Rural Connectivity Road berm in Vill. Chhajla of Block Sunam | 7730 | 2610006000NRG23291120220257650 | Processed | | 03/12/2022 | PB2610006_291122FTO_84593 | 257650 |