| 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. |
| 2601003WL018837 | PB-01-003-152-001/95 | 1 | Rahul Kumar | 2601003152/AV/9989041987 | Construction of aganwadi centre Muradpur 2023-24 | 4490 | 2601003000NRG24061220230214699 | Rejected | No Such Account | 02/01/2024 | PB2601003_061223FTO_74300 | 214699 |
| 2601003WL0022623 | PB-01-003-152-001/95 | 1 | Rahul Kumar | 2601003152/AV/9989041987 | Construction of aganwadi centre Muradpur 2023-24 | 4490 | 2601003000NRG24120220240251761 | Yet to be process | | | | 251761 |