| 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. |
| 2607002WL014413 | PB-07-002-023-001/40 | 1 | Paramjit Kaur | 2607002055/RS/9989030327 | SWM(HRDOKHUNDPUR) with conv | 2142 | 2607002000NRG24211120230131858 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2607002_211123FTO_69949 | 131858 |
| 2607002WL0017925 | PB-07-002-023-001/40 | 1 | Paramjit Kaur | 2607002055/RS/9989030327 | SWM(HRDOKHUNDPUR) with conv | 2142 | 2607002000NRG24180220240162151 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2607002_040424FTO_623 | 162151 |