| 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. |
| 2620013WL008110 | PB-20-013-029-001/457 | 1 | Daljit Singh | 2620013029/AV/9989041798 | Const. of anganwadi center/Ghurkhawind | 4101 | 2620013000NRG24061220230151586 | Rejected | No Such Account | 02/01/2024 | PB2620013_061223FTO_74555 | 151586 |
| 2620013WL0009570 | PB-20-013-029-001/457 | 1 | Daljit Singh | 2620013029/AV/9989041798 | Const. of anganwadi center/Ghurkhawind | 4101 | 2620013000NRG24080120240180947 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 180947 |
| 2620013WL0013248 | PB-20-013-029-001/457 | 1 | Daljit Singh | 2620013029/AV/9989041798 | Const. of anganwadi center/Ghurkhawind | 4101 | 2620013000NRG24250420240253683 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 253683 |
| 2620013WL0013669 | PB-20-013-029-001/457 | 1 | Daljit Singh | 2620013029/AV/9989041798 | Const. of anganwadi center/Ghurkhawind | 4101 | 2620013000NRG24080620240255865 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255865 |
| 2620013WL0013889 | PB-20-013-029-001/457 | 1 | Daljit Singh | 2620013029/AV/9989041798 | Const. of anganwadi center/Ghurkhawind | 4101 | 2620013000NRG24010820240257216 | Yet to be process | | | | 257216 |