| 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. |
| 2601014WL016337 | PB-01-014-081-001/27 | 1 | MANGAL DAS | 2601014081/RC/9989017491 | Earth filling on berm village to hospital Gp Nagal Bagbana Qadian | 1050 | 2601014000NRG22111120210182855 | Rejected | No Such Account | 20/11/2021 | PB2601014_141121FTO_102839 | 182855 |
| 2601014WL021256 | PB-01-014-081-001/27 | 1 | MANGAL DAS | 2601014081/RC/9989017491 | Earth filling on berm village to hospital Gp Nagal Bagbana Qadian | 1050 | 2601014000NRG22271220210232121 | Rejected | No Such Account | 17/05/2022 | PB2601014_020522FTO_5354 | 232121 |
| 2601014WL0025330 | PB-01-014-081-001/27 | 1 | MANGAL DAS | 2601014081/RC/9989017491 | Earth filling on berm village to hospital Gp Nagal Bagbana Qadian | 1050 | 2601014000NRG22240520220271310 | Processed | | 12/07/2022 | PB2601014_070722FTO_28372 | 271310 |