| 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. |
| 2604007WL011064 | PB-04-007-037-001/102 | 1 | NIRMAL KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2512 | 2604007000NRG23130920220249039 | Rejected | A/c Blocked or Frozen | 02/11/2022 | PB2604007_130922APB_FTO_54266 | 249039 |
| 2604007WL0014865 | PB-04-007-037-001/102 | 1 | NIRMAL KAUR | 2604007/DP/127631 | Dp At Nursery Lalouri Kalan Nuresry 2022-23 | 2512 | 2604007000NRG23101120220308069 | Processed | | 03/12/2022 | PB2604007_101122FTO_78362 | 308069 |