| 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. |
| 2620013WL002727 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1386 | 2620013000NRG24010720230052213 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2620013_180723FTO_34089 | 52213 |
| 2620013WL0004068 | PB-20-013-078-001/184 | 1 | Palwinder kaur | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 1386 | 2620013000NRG24170820230073813 | Processed | | 01/01/2024 | PB2620013_271123FTO_71402 | 73813 |