| 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. |
| 2610007WL011014 | PB-10-007-048-001/158 | 1 | Maden Lal | 2610007048/IC/GIS/20144 | GP TEG BAHADUR NAGAR ABADI HARAYOU WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 3778 | 2610007000NRG23161020220212776 | Rejected | No Such Account | 28/10/2022 | PB2610007_171022FTO_70192 | 212776 |
| 2610007WL0018752 | PB-10-007-048-001/158 | 1 | Maden Lal | 2610007048/IC/GIS/20144 | GP TEG BAHADUR NAGAR ABADI HARAYOU WORK OF NAME DESILTING OF NRHRI KHAL BLOCK LEHRA GAGA 2022/23 | 3778 | 2610007000NRG23110320230324312 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 324312 |