| 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. |
| 2610011WL000107 | PB-10-011-016-001/54 | 2 | DEEPAK KUMAR | 2610011016/IC/90015 | BLOCK SHERPUR GP BHAGWANPURA, INTERNAL CLEARANCE OF WATER COURSE, AJAIB SINGH & BHOLA SINGH,2021-22 | 32 | 2610011000NRG23120420220001440 | Rejected | Account closed | 17/05/2022 | PB2610011_120422FTO_1435 | 1440 |
| 2610011WL0001496 | PB-10-011-016-001/54 | 2 | DEEPAK KUMAR | 2610011016/IC/90015 | BLOCK SHERPUR GP BHAGWANPURA, INTERNAL CLEARANCE OF WATER COURSE, AJAIB SINGH & BHOLA SINGH,2021-22 | 32 | 2610011000NRG23240520220024193 | Rejected | No Such Account | 11/07/2022 | PB2610011_260522FTO_11158 | 24193 |
| 2610011WL0008729 | PB-10-011-016-001/54 | 2 | DEEPAK KUMAR | 2610011016/IC/90015 | BLOCK SHERPUR GP BHAGWANPURA, INTERNAL CLEARANCE OF WATER COURSE, AJAIB SINGH & BHOLA SINGH,2021-22 | 32 | 2610011000NRG23140920220171388 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171388 |