| 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. |
| 2602007WL013586 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007039/RC/9989068154 | Berm work Kaler bala pai ( at village to bagga ) | 3374 | 2602007000NRG23241120220141312 | Rejected | No Such Account | 01/12/2022 | PB2602007_241122FTO_83426 | 141312 |
| 2602007WL0014877 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007039/RC/9989068154 | Berm work Kaler bala pai ( at village to bagga ) | 3374 | 2602007000NRG23131220220152798 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 152798 |