| 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. |
| 2610007WL002426 | PB-10-007-052-001/267 | 2 | Sukhjeet Kaur | 2610007052/RC/GIS/18546 | Cleaning of road side berm at vill teg badhur lehal kalan block lehragaga | 717 | 2610007000NRG23080620220047625 | Rejected | No Such Account | 13/06/2022 | PB2610007_080622FTO_15145 | 47625 |
| 2610007WL0002873 | PB-10-007-052-001/267 | 2 | Sukhjeet Kaur | 2610007052/RC/GIS/18546 | Cleaning of road side berm at vill teg badhur lehal kalan block lehragaga | 717 | 2610007000NRG23150620220059433 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 59433 |