| 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. |
| 2610007WL000524 | PB-10-007-036-001/255 | 2 | Nirmala Devi | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 155 | 2610007000NRG23280420220007016 | Rejected | No Such Account | 13/05/2022 | PB2610007_280422FTO_4615 | 7016 |
| 2610007WL0002633 | PB-10-007-036-001/255 | 2 | Nirmala Devi | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 155 | 2610007000NRG23100620220052904 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 52904 |