| 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. |
| 2621009WL000730 | PB-21-009-003-001/55 | 2 | Jeet kaur | 2621009003/IC/94930 | Internal Clearance of Micro Khall GP Jaimal Singh Wala FY 2022-23 | 1143 | 2621009000NRG23080620220019601 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2621009_110622APB_FTO_16491 | 19601 |
| 2621009WL0007540 | PB-21-009-003-001/55 | 2 | Jeet kaur | 2621009003/IC/94930 | Internal Clearance of Micro Khall GP Jaimal Singh Wala FY 2022-23 | 1143 | 2621009000NRG23300120240149685 | Rejected | No Such Account | 16/04/2024 | PB2621009_190224FTO_88284 | 149685 |