| 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. |
| 2610004WL026064 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 7185 | 2610004000NRG24040320240478250 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610004_050324APB_FTO_91156 | 478250 |
| 2610004WL0029009 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 7185 | 2610004000NRG24240420240514079 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514079 |