| 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. |
| 2610007WL001027 | PB-10-007-031-001/316 | 1 | Darshan Kaur | 2610007031/RC/GIS/18608 | Cleaning of road berm at vill kotra lehal block lehragaga | 332 | 2610007000NRG23130520220014638 | Rejected | No Such Account | 27/05/2022 | PB2610007_130522FTO_7827 | 14638 |
| 2610007WL0002195 | PB-10-007-031-001/316 | 1 | Darshan Kaur | 2610007031/RC/GIS/18608 | Cleaning of road berm at vill kotra lehal block lehragaga | 332 | 2610007000NRG23060620220041736 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 41736 |