| 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. |
| 2621001WL004911 | PB-21-001-005-001/414-A | 1 | Narinder kaur | 2621001005/DP/128945 | Maintenance of Badbar nursery (Forest Range Barnala) 22-23 | 7361 | 2621001000NRG24311020230121383 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_311023APB_FTO_65342 | 121383 |
| 2621001WL0005559 | PB-21-001-005-001/414-A | 1 | Narinder kaur | 2621001005/DP/128945 | Maintenance of Badbar nursery (Forest Range Barnala) 22-23 | 7361 | 2621001000NRG24301120230132801 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132801 |