| 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. |
| 2610004WL006618 | PB-10-004-058-001/55 | 2 | Manjit kaur | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 1662 | 2610004000NRG23170820220131218 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2610004_170822APB_FTO_42451 | 131218 |
| 2610004WL0008967 | PB-10-004-058-001/55 | 2 | Manjit kaur | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 1662 | 2610004000NRG23150920220174542 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 174542 |