| 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. |
| 2610004WL021606 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 5874 | 2610004000NRG24201220230406708 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2610004_201223APB_FTO_78736 | 406708 |
| 2610004WL0027244 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 5874 | 2610004000NRG24190320240493429 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2610004_260324FTO_95582 | 493429 |
| 2610004WL0029044 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 5874 | 2610004000NRG24240420240514197 | Rejected | A/c Blocked or Frozen | 02/05/2024 | PB2610004_240424FTO_3431 | 514197 |
| 2610004WL0029292 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 5874 | 2610004000NRG24080520240515140 | Rejected | A/c Blocked or Frozen | 13/05/2024 | PB2610004_080524FTO_5675 | 515140 |
| 2610004WL0029330 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 5874 | 2610004000NRG24150520240515263 | Processed | | 22/05/2024 | PB2610004_170524FTO_7312 | 515263 |