| 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-10-007-026-001/208 | 2 | Manpreet Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 51 | 2610007000NRG23180420220003176 | Rejected | No Such Account | 17/05/2022 | PB2610007_180422FTO_2241 | 3176 |
| 2610007WL0001711 | PB-10-007-026-001/208 | 2 | Manpreet Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 51 | 2610007000NRG23290520220029157 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 29157 |