| 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. |
| 2610007WL000146 | 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 | 58 | 2610007000NRG23130420220001917 | Rejected | No Such Account | 17/05/2022 | PB2610007_130422FTO_1829 | 1917 |
| 2610007WL0002427 | 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 | 58 | 2610007000NRG23080620220047637 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 47637 |
| 2610007WL0005766 | 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 | 58 | 2610007000NRG23030820220115972 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115972 |