| 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. |
| 2602003WL001022 | PB-02-003-041-001/468 | 1 | Aroor singh | 2602003041/RC/9989056662 | Mallian berm work NH1 road to sarpanch house right side | 320 | 2602003000NRG23250520220009910 | Rejected | Account closed | 03/06/2022 | PB2602003_250522FTO_10770 | 9910 |
| 2602003WL0001643 | PB-02-003-041-001/468 | 1 | Aroor singh | 2602003041/RC/9989056662 | Mallian berm work NH1 road to sarpanch house right side | 320 | 2602003000NRG23070620220017059 | Processed | | 11/06/2022 | PB2602003_070622FTO_14300 | 17059 |