| 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. |
| 2601015WL024999 | PB-01-015-012-001/115 | 1 | Bhajni devi | 2601015012/AV/9989037063 | Aganwadi center,,khadawar | 2167 | 2601015000NRG22290320220268218 | Rejected | Party's Instructions | 29/07/2022 | PB2601015_300322FTO_155632 | 268218 |
| 2601015WL0025678 | PB-01-015-012-001/115 | 1 | Bhajni devi | 2601015012/AV/9989037063 | Aganwadi center,,khadawar | 2167 | 2601015000NRG22271020220272543 | Rejected | No Such Account | 01/12/2022 | PB2601015_241122FTO_83135 | 272543 |
| 2601015WL0025729 | PB-01-015-012-001/115 | 1 | Bhajni devi | 2601015012/AV/9989037063 | Aganwadi center,,khadawar | 2167 | 2601015000NRG22140220230272681 | Rejected | No Such Account | 05/04/2023 | PB2601015_290323FTO_121698 | 272681 |
| 2601015WL0025778 | PB-01-015-012-001/115 | 1 | Bhajni devi | 2601015012/AV/9989037063 | Aganwadi center,,khadawar | 2167 | 2601015000NRG22131220230272798 | Processed | | 01/03/2024 | PB2601015_141223FTO_77095 | 272798 |