| 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. |
| 2604005WL005557 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005125/RC/9989074809 | Road Berm Mangli Tanda to Main Road at Village Mangli Tanda 2022-23 | 2588 | 2604005000NRG23040720220132604 | Rejected | No Such Account | 11/07/2022 | PB2604005_040722FTO_26958 | 132604 |
| 2604005WL0007033 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005125/RC/9989074809 | Road Berm Mangli Tanda to Main Road at Village Mangli Tanda 2022-23 | 2588 | 2604005000NRG23200720220171625 | Rejected | No Such Account | 11/08/2022 | PB2604005_020822FTO_37688 | 171625 |
| 2604005WL0011532 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005125/RC/9989074809 | Road Berm Mangli Tanda to Main Road at Village Mangli Tanda 2022-23 | 2588 | 2604005000NRG23190920220258465 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258465 |