| 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. |
| 2610003WL016695 | PB-10-003-011-001/38 | 1 | RAMANDEEP KAUR | 2610003011/RC/GIS/21108 | BLOCK DHURI GP RAJOMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3908 | 2610003000NRG23040120230297861 | Rejected | A/c Blocked or Frozen | 11/01/2023 | PB2610003_040123FTO_97461 | 297861 |
| 2610003WL0017217 | PB-10-003-011-001/38 | 1 | RAMANDEEP KAUR | 2610003011/RC/GIS/21108 | BLOCK DHURI GP RAJOMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3908 | 2610003000NRG23120120230305801 | Rejected | A/c Blocked or Frozen | 23/01/2023 | PB2610003_130123FTO_100388 | 305801 |
| 2610003WL0018478 | PB-10-003-011-001/38 | 1 | RAMANDEEP KAUR | 2610003011/RC/GIS/21108 | BLOCK DHURI GP RAJOMAJRA LEVELLING OF KACHA RASTA FY 2022 23 | 3908 | 2610003000NRG23220220230322541 | Processed | | 28/02/2023 | PB2610003_220223FTO_107505 | 322541 |