| 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. |
| 2610007WL009724 | PB-10-007-039-001/216 | 2 | Raj Kaur | 2610007039/DP/GIS/21277 | Plantation and Maintenance of parmanet plants at vill Rattakhera block lehragaga 2022 | 3095 | 2610007000NRG23260920220188905 | Rejected | No Such Account | 27/10/2022 | PB2610007_270922FTO_61783 | 188905 |
| 2610007WL0012255 | PB-10-007-039-001/216 | 2 | Raj Kaur | 2610007039/DP/GIS/21277 | Plantation and Maintenance of parmanet plants at vill Rattakhera block lehragaga 2022 | 3095 | 2610007000NRG23031120220230515 | Rejected | No Such Account | 17/11/2022 | PB2610007_051122FTO_77004 | 230515 |
| 2610007WL0014308 | PB-10-007-039-001/216 | 2 | Raj Kaur | 2610007039/DP/GIS/21277 | Plantation and Maintenance of parmanet plants at vill Rattakhera block lehragaga 2022 | 3095 | 2610007000NRG23301120220259885 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 259885 |