| 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. |
| 2610004WL023917 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 6450 | 2610004000NRG24250120240441021 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2610004_290124APB_FTO_85421 | 441021 |
| 2610004WL0028715 | PB-10-004-033-001/165 | 1 | GURMEET KAUR | 2610004033/DP/GIS/21262 | New Raised Nursery Bhawanigarh GP Balad Kalan FY 2022 | 6450 | 2610004000NRG24050420240513278 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513278 |