| 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. |
| 2603005WL011843 | PB-03-005-132-001/138 | 2 | JASWINDER KAUR | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3586 | 2603005000NRG23200920220337415 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603005_200922FTO_57039 | 337415 |
| 2603005WL0015813 | PB-03-005-132-001/138 | 2 | JASWINDER KAUR | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3586 | 2603005000NRG23311020220443884 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2603005_071122FTO_77423 | 443884 |
| 2603005WL0018956 | PB-03-005-132-001/138 | 2 | JASWINDER KAUR | 2603005132/RC/9989076621 | Burm Work Pind to Chappa Addikki tak | 3586 | 2603005000NRG23281120220498678 | Processed | | 10/12/2022 | PB2603005_011222FTO_85676 | 498678 |