| 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. |
| 2610007WL000300 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 111 | 2610007000NRG23190420220004190 | Rejected | A/c Blocked or Frozen | 13/05/2022 | PB2610007_190422FTO_2534 | 4190 |
| 2610007WL0001596 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 111 | 2610007000NRG23260520220026380 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2610007_060622FTO_14101 | 26380 |
| 2610007WL0003049 | PB-10-007-036-001/251 | 1 | Gurdev Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 111 | 2610007000NRG23170620220064630 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 64630 |