| 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. |
| 2610006WL013610 | PB-10-006-044-001/443 | 2 | Jowan Singh | 2610006044/AV/9989038026 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kendra at Vill. Ganduan | 8475 | 2610006000NRG23221120220248680 | Rejected | No Such Account | 28/11/2022 | PB2610006_221122FTO_82488 | 248680 |
| 2610006WL0015224 | PB-10-006-044-001/443 | 2 | Jowan Singh | 2610006044/AV/9989038026 | Construction of Bharat Nirman Rajiv Gandhi Sewa Kendra at Vill. Ganduan | 8475 | 2610006000NRG23121220220276563 | Processed | | 21/12/2022 | PB2610006_141222FTO_90464 | 276563 |