| 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. |
| 2601007WL021765 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 2666 | 2601007000NRG23261220220190339 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2601007_261222APB_FTO_94756 | 190339 |
| 2601007WL0023642 | PB-01-007-178-001/93 | 1 | Mandeep Kaur | 2601007178/AV/9989027232 | ERATH FILLING ON SCHOOL GROUND (MANGAL SAIN) | 2666 | 2601007000NRG23180120230205601 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 205601 |