| 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. |
| 2610004WL011496 | PB-10-004-065-001/41 | 4 | GURDHIAN SINGH | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 3080 | 2610004000NRG24100820230241594 | Rejected | No Such Account | 19/08/2023 | PB2610004_100823FTO_43082 | 241594 |
| 2610004WL0013396 | PB-10-004-065-001/41 | 4 | GURDHIAN SINGH | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 3080 | 2610004000NRG24310820230271659 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271659 |