| 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. |
| 2610007WL000241 | PB-10-007-026-001/196 | 1 | Sukhpal Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 51 | 2610007000NRG23180420220003175 | Rejected | No Such Account | 17/05/2022 | PB2610007_180422FTO_2241 | 3175 |
| 2610007WL0003404 | PB-10-007-026-001/196 | 1 | Sukhpal Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 51 | 2610007000NRG23230620220075560 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 75560 |