| 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. |
| 2610007WL019385 | PB-10-007-008-001/355 | 2 | Amandeep Kaur | 2610007008/RC/GIS/22176 | Cleaning of road berm at vill Bhutal khurd block lehragaga | 6430 | 2610007000NRG23150320230359151 | Rejected | No Such Account | 05/04/2023 | PB2610007_160323FTO_114390 | 359151 |
| 2610007WL0020950 | PB-10-007-008-001/355 | 2 | Amandeep Kaur | 2610007008/RC/GIS/22176 | Cleaning of road berm at vill Bhutal khurd block lehragaga | 6430 | 2610007000NRG23130420230383640 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383640 |