| 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. |
| 2610007WL016474 | PB-10-007-027-001/38 | 2 | Ranjit Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 2409 | 2610007000NRG22060420220287585 | Rejected | No Such Account | 17/05/2022 | PB2610007_060422FTO_772 | 287585 |
| 2610007WL0016608 | PB-10-007-027-001/38 | 2 | Ranjit Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 2409 | 2610007000NRG22150620220287926 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31816 | 287926 |
| 2610007WL0016691 | PB-10-007-027-001/38 | 2 | Ranjit Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 2409 | 2610007000NRG22140920220288121 | Processed | | 06/01/2023 | PB2610007_271222FTO_95465 | 288121 |