| 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. |
| 2610013WL016786 | PB-10-013-038-001/182 | 2 | KIRANJEET SINGH | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5104 | 2610013000NRG23050120230299596 | Rejected | No Such Account | 11/01/2023 | PB2610013_050123FTO_97906 | 299596 |
| 2610013WL0018227 | PB-10-013-038-001/182 | 2 | KIRANJEET SINGH | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5104 | 2610013000NRG23070220230321262 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321262 |