| 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. |
| 2605005WL005676 | PB-05-005-028-001/3 | 2 | Joginder Singh | 2605005053/DP/139847 | MIANI ESTIMATE FOR PLANTATION OF BETWEEN RD 130000-158000 3R BANDH ALONG RIVER SATLUJ UNDER MGNREGA | 834 | 2605005000NRG24211120230060174 | Rejected | No Such Account | 02/01/2024 | PB2605005_211123FTO_70198 | 60174 |
| 2605005WL0007807 | PB-05-005-028-001/3 | 2 | Joginder Singh | 2605005053/DP/139847 | MIANI ESTIMATE FOR PLANTATION OF BETWEEN RD 130000-158000 3R BANDH ALONG RIVER SATLUJ UNDER MGNREGA | 834 | 2605005000NRG24020220240076865 | Processed | | 30/03/2024 | PB2605005_020224FTO_86334 | 76865 |