| 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. |
| 2610007WL020253 | PB-10-007-006-001/423 | 1 | Murti Kaur | 2610007006/RC/GIS/22179 | Cleaning of road berm at vill Bhatuan block lehragaga | 6649 | 2610007000NRG23300320230375575 | Rejected | No Such Account | 05/04/2023 | PB2610007_300323FTO_122006 | 375575 |
| 2610007WL0020991 | PB-10-007-006-001/423 | 1 | Murti Kaur | 2610007006/RC/GIS/22179 | Cleaning of road berm at vill Bhatuan block lehragaga | 6649 | 2610007000NRG23250420230383766 | Processed | | 17/05/2023 | PB2610007_090523FTO_8837 | 383766 |