| 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. |
| 2601008WL003428 | PB-01-008-161-001/117 | 1 | Kuldeep kaur | 2601008161/RC/9989030942 | Anganwari /Panchayat Land Earth Work | 140 | 2601008000NRG22170520210038265 | Rejected | Account closed | 15/06/2021 | PB2601008_170521FTO_25249 | 38265 |
| 2601008WL007766 | PB-01-008-161-001/117 | 1 | Kuldeep kaur | 2601008161/RC/9989030942 | Anganwari /Panchayat Land Earth Work | 140 | 2601008000NRG22220620210085156 | Rejected | No Such Account | 02/09/2022 | PB2601008_180822FTO_42577 | 85156 |
| 2601008WL0025641 | PB-01-008-161-001/117 | 1 | Kuldeep kaur | 2601008161/RC/9989030942 | Anganwari /Panchayat Land Earth Work | 140 | 2601008000NRG22150920220272435 | Rejected | No Such Account | 27/10/2022 | PB2601008_210922FTO_57984 | 272435 |
| 2601008WL0025709 | PB-01-008-161-001/117 | 1 | Kuldeep kaur | 2601008161/RC/9989030942 | Anganwari /Panchayat Land Earth Work | 140 | 2601008000NRG22031120220272612 | Processed | | 17/05/2023 | PB2601008_020523FTO_6838 | 272612 |