| 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. |
| 2610007WL001509 | PB-10-007-039-001/141 | 2 | Sukhwinder Kaur | 2610007039/RC/GIS/18541 | Cleaning of road side berm at vill ratta khera block lehragaga | 391 | 2610007000NRG23240520220024500 | Rejected | No Such Account | 30/05/2022 | PB2610007_240522FTO_10520 | 24500 |
| 2610007WL0002047 | PB-10-007-039-001/141 | 2 | Sukhwinder Kaur | 2610007039/RC/GIS/18541 | Cleaning of road side berm at vill ratta khera block lehragaga | 391 | 2610007000NRG23030620220037226 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 37226 |