| 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. |
| 2610007WL002175 | PB-10-007-018-001/78 | 2 | Krishna Devi | 2610007018/RC/GIS/18566 | Cleaning of road side berm at vill gobind pura papra block lehragaga | 756 | 2610007000NRG23060620220041181 | Rejected | No Such Account | 13/06/2022 | PB2610007_060622FTO_14099 | 41181 |
| 2610007WL0005664 | PB-10-007-018-001/78 | 2 | Krishna Devi | 2610007018/RC/GIS/18566 | Cleaning of road side berm at vill gobind pura papra block lehragaga | 756 | 2610007000NRG23020820220114733 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 114733 |