| 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. |
| 2603005WL022856 | PB-03-005-020-001/448 | 2 | GURMEET KAUR | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 7297 | 2603005000NRG23060120230595265 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2603005_060123FTO_98391 | 595265 |
| 2603005WL0024649 | PB-03-005-020-001/448 | 2 | GURMEET KAUR | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 7297 | 2603005000NRG23300120230646094 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2603005_240323FTO_118619 | 646094 |
| 2603005WL0029978 | PB-03-005-020-001/448 | 2 | GURMEET KAUR | 2603005054/IC/101205 | Main Branch from RD 88864-120735 | 7297 | 2603005000NRG23120620230846417 | Yet to be process | | | | 846417 |