| 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. |
| 2602006WL007236 | PB-02-006-010-001/50 | 2 | BHOLI KAUR | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22060720210103124 | Rejected | A/c Blocked or Frozen | 13/07/2021 | PB2602006_060721FTO_58630 | 103124 |
| 2602006WL012855 | PB-02-006-010-001/50 | 2 | BHOLI KAUR | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22301120210175759 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175759 |
| 2602006WL0016244 | PB-02-006-010-001/50 | 2 | BHOLI KAUR | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22091220220208071 | Yet to be process | | | | 208071 |