| 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. |
| 2610006WL007668 | PB-10-006-026-001/125 | 2 | SINDER BEGAM | 2610006026/RC/GIS/21212 | BLOCK DIRBA GP DAYALGARH JAJIYAN MAINTANCE OF KACHA RASTA 22/23 | 4822 | 2610006000NRG23010920220151922 | Rejected | No Such Account | 13/09/2022 | PB2610014_010922FTO_50126 | 151922 |
| 2610006WL0012905 | PB-10-006-026-001/125 | 2 | SINDER BEGAM | 2610006026/RC/GIS/21212 | BLOCK DIRBA GP DAYALGARH JAJIYAN MAINTANCE OF KACHA RASTA 22/23 | 4822 | 2610006000NRG23121120220238012 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 238012 |