| 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. |
| 2610006WL002304 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23070620220044547 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2610014_070622APB_FTO_14529 | 44547 |
| 2610006WL0008467 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23120920220167188 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2610014_230123FTO_102368 | 167188 |
| 2610006WL0018396 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23160220230322062 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2610014_170323FTO_114952 | 322062 |
| 2610006WL0020265 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23300320230375643 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2610014_310323FTO_123635 | 375643 |
| 2610006WL0021178 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23060620230384133 | Rejected | A/c Blocked or Frozen | 15/06/2023 | PB2610014_110623FTO_20276 | 384133 |
| 2610006WL0021206 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23260620230384204 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2610014_040723FTO_29364 | 384204 |
| 2610006WL0021242 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23190720230384278 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2610014_040823FTO_40927 | 384278 |
| 2610006WL0021256 | PB-10-006-017-001/137 | 1 | JASPAL KAUR | 2610006001/IC/GIS/19384 | JUNGLE CLEARNCE OF BANKS OF GP KHAANAAL KALAN RD0-40000 MINOR 20-40000 | 1652 | 2610006000NRG23230820230384346 | Processed | | 07/11/2023 | PB2610014_060923FTO_50601 | 384346 |