| 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. |
| 2602004WL005801 | PB-02-004-113-001/28 | 1 | Gurdev singh | 2602004013/IC/90906 | IRRIGATION WORK (S.E. MAJITHA MANDAL UBDC ALIWAL-KATHUNANGAL MINOR) BHOAFATEHGARH MAJITHA 2021 | 1138 | 2602004000NRG22170620210081505 | Rejected | No Such Account | 28/06/2021 | PB2602004_170621FTO_47832 | 81505 |
| 2602004WL012513 | PB-02-004-113-001/28 | 1 | Gurdev singh | 2602004013/IC/90906 | IRRIGATION WORK (S.E. MAJITHA MANDAL UBDC ALIWAL-KATHUNANGAL MINOR) BHOAFATEHGARH MAJITHA 2021 | 1138 | 2602004000NRG22241120210172890 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 172890 |
| 2602004WL0016378 | PB-02-004-113-001/28 | 1 | Gurdev singh | 2602004013/IC/90906 | IRRIGATION WORK (S.E. MAJITHA MANDAL UBDC ALIWAL-KATHUNANGAL MINOR) BHOAFATEHGARH MAJITHA 2021 | 1138 | 2602004000NRG22230420240208465 | Yet to be process | | | | 208465 |