| 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. |
| 2602005WL024310 | PB-02-005-065-001/78 | 1 | manga singh | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5360 | 2602005000NRG21110120210253966 | Rejected | Account closed | 20/01/2021 | PB2602017_150121FTO_110460 | 253966 |
| 2602005WL026799 | PB-02-005-065-001/78 | 1 | manga singh | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5360 | 2602005000NRG21100220210279618 | Rejected | No Such Account | 31/03/2021 | PB2602017_240321FTO_137918 | 279618 |
| 2602005WL031919 | PB-02-005-065-001/78 | 1 | manga singh | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5360 | 2602005000NRG21241120210332556 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332556 |
| 2602005WL0032273 | PB-02-005-065-001/78 | 1 | manga singh | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5360 | 2602005000NRG21050920220333846 | Rejected | No Such Account | 27/10/2022 | PB2602017_220922FTO_58242 | 333846 |
| 2602005WL0032285 | PB-02-005-065-001/78 | 1 | manga singh | 2602005065/RC/9989034043 | Const of Paver Streets&Drain of Anganwari to Gurudwara Sahib,Kabal Singh,Mangta Singh at GP Maluwal | 5360 | 2602005000NRG21281120220333891 | Yet to be process | | | | 333891 |