| 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. |
| 2610007WL001040 | PB-10-007-026-001/130 | 1 | Soma Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 269 | 2610007000NRG23130520220014831 | Rejected | No Such Account | 27/05/2022 | PB2610007_130522FTO_7827 | 14831 |
| 2610007WL0002095 | PB-10-007-026-001/130 | 1 | Soma Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 269 | 2610007000NRG23060620220038404 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 38404 |