| 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. |
| 2608004WL001473 | PB-08-004-042-001/123 | 2 | Surinder Kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 1030 | 2608004000NRG24150620230017861 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2608004_030723APB_FTO_28811 | 17861 |
| 2608004WL0003258 | PB-08-004-042-001/123 | 2 | Surinder Kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 1030 | 2608004000NRG24260720230049709 | Rejected | A/c Blocked or Frozen | 08/08/2023 | PB2608004_020823FTO_40201 | 49709 |
| 2608004WL0004354 | PB-08-004-042-001/123 | 2 | Surinder Kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 1030 | 2608004000NRG24180820230070514 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2608004_180823FTO_45222 | 70514 |
| 2608004WL0005183 | PB-08-004-042-001/123 | 2 | Surinder Kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 1030 | 2608004000NRG24010920230084432 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2608004_050923FTO_50279 | 84432 |
| 2608004WL0008963 | PB-08-004-042-001/123 | 2 | Surinder Kaur | 2608004042/IC/106196 | WORK BY HEAD WORK RD 8500-37000 BANDE MAHAL KALAN 23-24 | 1030 | 2608004000NRG24281120230142554 | Processed | | 01/01/2024 | PB2608004_281123FTO_71677 | 142554 |