| 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. |
| 2610007WL016427 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 2358 | 2610007000NRG22040420220286904 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610007_040422FTO_461 | 286904 |
| 2610007WL0016559 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 2358 | 2610007000NRG22260520220287818 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2610007_060622FTO_14103 | 287818 |
| 2610007WL0016646 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 2358 | 2610007000NRG22210720220288019 | Processed | | 13/08/2022 | PB2610007_040822FTO_38548 | 288019 |