| 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. |
| 2603006WL022150 | PB-03-006-011-001/162 | 1 | MANGA SINGH | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23396 | 2603006000NRG23291220220575767 | Rejected | Unclaimed/DEAF accounts | 09/01/2023 | PB2623001_291222APB_FTO_95649 | 575767 |
| 2603006WL0023644 | PB-03-006-011-001/162 | 1 | MANGA SINGH | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23396 | 2603006000NRG23170120230615196 | Rejected | No Such Account | 27/02/2023 | PB2623001_150223FTO_106984 | 615196 |
| 2603006WL0025961 | PB-03-006-011-001/162 | 1 | MANGA SINGH | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23396 | 2603006000NRG23280220230666990 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 666990 |
| 2603006WL0029439 | PB-03-006-011-001/162 | 1 | MANGA SINGH | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23396 | 2603006000NRG23180420230844882 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844882 |
| 2603006WL0029913 | PB-03-006-011-001/162 | 1 | MANGA SINGH | 2603006011/LD/9989034039 | LAND DEV WORK IN banna wali panchayati jamin | 23396 | 2603006000NRG23310520230846233 | Processed | | 07/06/2023 | PB2623001_010623FTO_16714 | 846233 |