| 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. |
| 2602004WL007908 | PB-02-004-050-001/58 | 1 | Sarwan singh | 2602004035/IC/89858 | IRRIGATION WORK (SE MAJITHA DIV, UBDC, SARCHUR-NASERKE DISTRY) VILL | 1633 | 2602004000NRG22090720210111883 | Rejected | No Such Account | 17/07/2021 | PB2602004_090721FTO_62182 | 111883 |
| 2602004WL010909 | PB-02-004-050-001/58 | 1 | Sarwan singh | 2602004035/IC/89858 | IRRIGATION WORK (SE MAJITHA DIV, UBDC, SARCHUR-NASERKE DISTRY) VILL | 1633 | 2602004000NRG22241020210153748 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 153748 |