| 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. |
| 2610011WL003201 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989024153 | LEVELING AND MAINTENANCE OF KACHA RASTA GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 395 | 2610011000NRG22030620210047690 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2610011_030621APB_FTO_36375 | 47690 |
| 2610011WL009628 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989024153 | LEVELING AND MAINTENANCE OF KACHA RASTA GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 395 | 2610011000NRG22221120210179075 | Rejected | No Such Account | 02/12/2021 | PB2610011_271121FTO_108927 | 179075 |
| 2610011WL010695 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989024153 | LEVELING AND MAINTENANCE OF KACHA RASTA GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 395 | 2610011000NRG22081220210197563 | Rejected | No Such Account | 04/05/2022 | PB2610011_010422FTO_236 | 197563 |
| 2610011WL0016544 | PB-10-011-034-001/23 | 2 | Bhajan Kaur | 2610011034/RC/9989024153 | LEVELING AND MAINTENANCE OF KACHA RASTA GP ALIPUR KHALSA BLOCK SHERPUR 2020-21 | 395 | 2610011000NRG22240520220287781 | Processed | | 08/07/2022 | PB2610011_260522FTO_11160 | 287781 |