| 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. |
| 2610013WL002580 | PB-10-013-034-001/4 | 2 | Nisha Rani | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1030 | 2610013000NRG23100620220051229 | Rejected | No Such Account | 17/06/2022 | PB2610013_100622FTO_15965 | 51229 |
| 2610013WL0003736 | PB-10-013-034-001/4 | 2 | Nisha Rani | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1030 | 2610013000NRG23280620220082695 | Processed | | 08/07/2022 | PB2610013_280622FTO_24145 | 82695 |