| 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. |
| 2610007WL010346 | PB-10-007-048-001/158 | 1 | Maden Lal | 2610007048/IC/GIS/20144 | GP TEG BAHADUR NAGAR ABADI HARAYOU WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 3457 | 2610007000NRG23041020220200687 | Rejected | No Such Account | 27/10/2022 | PB2610007_071022FTO_67347 | 200687 |
| 2610007WL0012269 | PB-10-007-048-001/158 | 1 | Maden Lal | 2610007048/IC/GIS/20144 | GP TEG BAHADUR NAGAR ABADI HARAYOU WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 3457 | 2610007000NRG23031120220230581 | Rejected | No Such Account | 17/11/2022 | PB2610007_051122FTO_77004 | 230581 |
| 2610007WL0018752 | PB-10-007-048-001/158 | 1 | Maden Lal | 2610007048/IC/GIS/20144 | GP TEG BAHADUR NAGAR ABADI HARAYOU WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 3457 | 2610007000NRG23110320230324314 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 324314 |