| 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. |
| 2610007WL020107 | PB-10-007-008-001/355 | 2 | Amandeep Kaur | 2610007008/RC/GIS/22176 | Cleaning of road berm at vill Bhutal khurd block lehragaga | 6687 | 2610007000NRG23280320230373226 | Rejected | No Such Account | 05/04/2023 | PB2610007_290323FTO_121249 | 373226 |
| 2610007WL0020950 | PB-10-007-008-001/355 | 2 | Amandeep Kaur | 2610007008/RC/GIS/22176 | Cleaning of road berm at vill Bhutal khurd block lehragaga | 6687 | 2610007000NRG23130420230383641 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383641 |