| 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. |
| 2610006WL017650 | PB-10-006-054-001/30 | 1 | BHOORI KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9943 | 2610006000NRG24311020230340695 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 340695 |
| 2610006WL0020278 | PB-10-006-054-001/30 | 1 | BHOORI KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9943 | 2610006000NRG24041220230378663 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378663 |