| 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. |
| 2610003WL002274 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 636 | 2610003000NRG23070620220043626 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2610003_070622APB_FTO_14415 | 43626 |
| 2610003WL0003526 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 636 | 2610003000NRG23270620220078449 | Rejected | A/c Blocked or Frozen | 02/07/2022 | PB2610003_270622FTO_23664 | 78449 |
| 2610003WL0006184 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 636 | 2610003000NRG23100820220122640 | Processed | | 19/08/2022 | PB2610003_100822FTO_40260 | 122640 |