| 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. |
| 2610004WL014509 | PB-10-004-033-001/233 | 2 | DARSHANA DEVI | 2610004033/DP/130625 | New Nursery GP Balad Kalan Block Bhawanigarh FY 2022 | 3767 | 2610004000NRG23021220220263578 | Rejected | Account closed | 12/12/2022 | PB2610004_051222FTO_87039 | 263578 |
| 2610004WL0015792 | PB-10-004-033-001/233 | 2 | DARSHANA DEVI | 2610004033/DP/130625 | New Nursery GP Balad Kalan Block Bhawanigarh FY 2022 | 3767 | 2610004000NRG23211220220283486 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283486 |