| 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. |
| 2610007WL002499 | PB-10-007-041-001/721 | 1 | KIRANPAL KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 981 | 2610007000NRG24180520230048119 | Rejected | A/c Blocked or Frozen | 25/05/2023 | PB2610014_180523FTO_11720 | 48119 |
| 2610007WL0003610 | PB-10-007-041-001/721 | 1 | KIRANPAL KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 981 | 2610007000NRG24290520230072300 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72300 |