| 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. |
| 2610007WL000524 | PB-10-007-036-001/114 | 2 | Baljeet Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 152 | 2610007000NRG23280420220006987 | Rejected | No Such Account | 13/05/2022 | PB2610007_280422FTO_4615 | 6987 |
| 2610007WL0002811 | PB-10-007-036-001/114 | 2 | Baljeet Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 152 | 2610007000NRG23150620220057736 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 57736 |
| 2610007WL0008354 | PB-10-007-036-001/114 | 2 | Baljeet Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 152 | 2610007000NRG23090920220165152 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 165152 |