| 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. |
| 2615004WL007062 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22181020210131624 | Rejected | A/c Blocked or Frozen | 02/12/2021 | PB2615004_181021APB_FTO_88001 | 131624 |
| 2615004WL010017 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22131220210175912 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2615004_230722FTO_34447 | 175912 |
| 2615004WL0014613 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22270920220266354 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2615004_270922FTO_61544 | 266354 |
| 2615004WL0014631 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22131220220266423 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2615004_270123FTO_103664 | 266423 |
| 2615004WL0014665 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22120720230266516 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2615004_040823FTO_40940 | 266516 |
| 2615004WL0014695 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/IC/90382 | enternal clearence of fiels chanals at gp rania 2021/22 | 2672 | 2615004000NRG22310820230266614 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266614 |