| 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. |
| 2610011WL016606 | PB-10-011-002-001/156 | 2 | BAHADUR SINGH | 2610011002/WH/9989027176 | BLOCK SHERPUR GP GHANOURI KALAN (NEAR ANAJ MANDI ) 8.79 LAC FY2023-2024 | 4178 | 2610011000NRG24111020230324409 | Rejected | No Such Account | 13/11/2023 | PB2610011_111023FTO_60433 | 324409 |
| 2610011WL0018950 | PB-10-011-002-001/156 | 2 | BAHADUR SINGH | 2610011002/WH/9989027176 | BLOCK SHERPUR GP GHANOURI KALAN (NEAR ANAJ MANDI ) 8.79 LAC FY2023-2024 | 4178 | 2610011000NRG24201120230358875 | Processed | | 01/01/2024 | PB2610011_201123FTO_69743 | 358875 |