| 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. |
| 2612005WL006770 | PB-12-005-060-001/334 | 2 | SUKHPREET KAUR | 2612005060/DP/GIS/25455 | maintanance of park pw 153at vill pakhi kalan 23/24 | 11777 | 2612005000NRG24261220230205981 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2612005_261223APB_FTO_80105 | 205981 |
| 2612005WL0009043 | PB-12-005-060-001/334 | 2 | SUKHPREET KAUR | 2612005060/DP/GIS/25455 | maintanance of park pw 153at vill pakhi kalan 23/24 | 11777 | 2612005000NRG24020420240270803 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2612005_020424FTO_371 | 270803 |
| 2612005WL0009420 | PB-12-005-060-001/334 | 2 | SUKHPREET KAUR | 2612005060/DP/GIS/25455 | maintanance of park pw 153at vill pakhi kalan 23/24 | 11777 | 2612005000NRG24020520240275054 | Processed | | 07/05/2024 | PB2612005_020524FTO_4676 | 275054 |