| 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. |
| 2609011WL018037 | PB-09-011-016-001/7 | 2 | Kapoor singh | 2609011045/AV/9989040610 | const. of anganwari center /DERA SANT NAGAR | 6772 | 2609011000NRG24191120230374323 | Rejected | No Such Account | 02/01/2024 | PB2609011_191123FTO_69508 | 374323 |
| 2609011WL0022953 | PB-09-011-016-001/7 | 2 | Kapoor singh | 2609011045/AV/9989040610 | const. of anganwari center /DERA SANT NAGAR | 6772 | 2609011000NRG24180120240474013 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474013 |