| 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. |
| 2620013WL008330 | PB-20-013-078-001/158 | 1 | mangal singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 3321 | 2620013000NRG23291220220108653 | Rejected | No Such Account | 07/01/2023 | PB2620013_311222FTO_96334 | 108653 |
| 2620013WL0009417 | PB-20-013-078-001/158 | 1 | mangal singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 3321 | 2620013000NRG23030220230123872 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123872 |
| 2620013WL0010862 | PB-20-013-078-001/158 | 1 | mangal singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 3321 | 2620013000NRG23150220240142006 | Yet to be process | | | | 142006 |