| 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. |
| 2607002WL017370 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2923 | 2607002000NRG23210320230168358 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2607002_220323FTO_117172 | 168358 |
| 2607002WL0018994 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2923 | 2607002000NRG23080520230182390 | Rejected | Account closed | 26/05/2023 | PB2607002_100523FTO_8894 | 182390 |
| 2607002WL0019184 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2923 | 2607002000NRG23210720230182751 | Processed | | 03/08/2023 | PB2607002_210723FTO_35940 | 182751 |