| 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. |
| 2602007WL009454 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068257 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Uddoke Khurd Tak | 2523 | 2602007000NRG23270920220101816 | Rejected | No Such Account | 27/10/2022 | PB2602007_280922FTO_62544 | 101816 |
| 2602007WL0012829 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068257 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Uddoke Khurd Tak | 2523 | 2602007000NRG23131120220134990 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 134990 |
| 2602007WL0020095 | PB-02-007-084-001/365 | 1 | MANGAL SINGH | 2602007084/RC/9989068257 | Uddoke Kalan Berm Work on both Sides Uddoke kalan To Uddoke Khurd Tak | 2523 | 2602007000NRG23190520230205533 | Processed | | 10/06/2023 | PB2602007_050623FTO_17605 | 205533 |