| 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. |
| 2601015WL009730 | PB-01-015-079-001/87 | 1 | Shashi | 2601015079/AV/9989029148 | Aganwadi center bhoolchak,svc 2 | 1436 | 2601015000NRG23290820220088516 | Rejected | No Such Account | 03/09/2022 | PB2601015_290822FTO_48531 | 88516 |
| 2601015WL0011046 | PB-01-015-079-001/87 | 1 | Shashi | 2601015079/AV/9989029148 | Aganwadi center bhoolchak,svc 2 | 1436 | 2601015000NRG23130920220100534 | Processed | | 26/10/2022 | PB2601015_220922FTO_58027 | 100534 |