| 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. |
| 2610004WL022036 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6032 | 2610004000NRG24261220230415090 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2610004_281223APB_FTO_80741 | 415090 |
| 2610004WL0027244 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6032 | 2610004000NRG24190320240493430 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2610004_260324FTO_95582 | 493430 |
| 2610004WL0029044 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6032 | 2610004000NRG24240420240514198 | Rejected | A/c Blocked or Frozen | 02/05/2024 | PB2610004_240424FTO_3431 | 514198 |
| 2610004WL0029292 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6032 | 2610004000NRG24080520240515141 | Rejected | A/c Blocked or Frozen | 13/05/2024 | PB2610004_080524FTO_5675 | 515141 |
| 2610004WL0029330 | PB-10-004-065-001/78 | 1 | Ranjit Kaur | 2610004065/DP/132055 | New Nursury GP Kapiyal FY 2022 (18.16 lac) | 6032 | 2610004000NRG24150520240515264 | Processed | | 22/05/2024 | PB2610004_170524FTO_7312 | 515264 |