| 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. |
| 2610004WL018277 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 5076 | 2610004000NRG24091120230351002 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351002 |
| 2610004WL0020008 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 5076 | 2610004000NRG24011220230374928 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 374928 |