| 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. |
| 2610007WL000794 | PB-10-007-031-001/31 | 2 | Balvir Kaur | 2610007031/RC/GIS/18608 | Cleaning of road berm at vill kotra lehal block lehragaga | 211 | 2610007000NRG23060520220010804 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2610007_060522APB_FTO_6220 | 10804 |
| 2610007WL0002961 | PB-10-007-031-001/31 | 2 | Balvir Kaur | 2610007031/RC/GIS/18608 | Cleaning of road berm at vill kotra lehal block lehragaga | 211 | 2610007000NRG23160620220061610 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 61610 |