| 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. |
| 2621001WL006863 | PB-21-001-051-001/12-A | 2 | Sarbjit Kaur | 2621001056/IC/107292 | Clearance manually from both banks kotla branch(Rajia) 23-24 | 9179 | 2621001000NRG24300120240153833 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2621001_300124APB_FTO_85718 | 153833 |
| 2621001WL0008350 | PB-21-001-051-001/12-A | 2 | Sarbjit Kaur | 2621001056/IC/107292 | Clearance manually from both banks kotla branch(Rajia) 23-24 | 9179 | 2621001000NRG24120420240174495 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2621001_120424FTO_1498 | 174495 |