| 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. |
| 2610006WL009261 | PB-10-006-076-001/174 | 3 | GurmIt Kaur | 2610006076/RC/GIS/20954 | Maintaince and levelling on katcha roads in Gp Jharon of Block Sunam | 5701 | 2610006000NRG23200920220179928 | Rejected | No Such Account | 27/10/2022 | PB2610006_200922FTO_57108 | 179928 |
| 2610006WL0012598 | PB-10-006-076-001/174 | 3 | GurmIt Kaur | 2610006076/RC/GIS/20954 | Maintaince and levelling on katcha roads in Gp Jharon of Block Sunam | 5701 | 2610006000NRG23091120220234636 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 234636 |