| 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. |
| 2610007WL000297 | PB-10-007-042-001/99 | 2 | Kulwinder Kaur | 2610007042/RC/GIS/18543 | Cleaning of road side berm at vill sangtpura block legragaga | 87 | 2610007000NRG23190420220004121 | Rejected | No Such Account | 13/05/2022 | PB2610007_190422FTO_2534 | 4121 |
| 2610007WL0003505 | PB-10-007-042-001/99 | 2 | Kulwinder Kaur | 2610007042/RC/GIS/18543 | Cleaning of road side berm at vill sangtpura block legragaga | 87 | 2610007000NRG23240620220077919 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 77919 |