| 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. |
| 2610007WL000969 | PB-10-007-039-001/99 | 1 | surinder singh | 2610007039/RC/GIS/18541 | Cleaning of road side berm at vill ratta khera block lehragaga | 297 | 2610007000NRG23120520220013650 | Rejected | No Such Account | 26/05/2022 | PB2610007_120522FTO_7477 | 13650 |
| 2610007WL0005606 | PB-10-007-039-001/99 | 1 | surinder singh | 2610007039/RC/GIS/18541 | Cleaning of road side berm at vill ratta khera block lehragaga | 297 | 2610007000NRG23020820220113884 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 113884 |