| 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. |
| 2602005WL002168 | PB-02-005-063-001/379 | 1 | kanso | 2602005063/RC/9989057583 | Burm work soue to Baba tehal Singh (bal kalan) | 450 | 2602005000NRG23160620220023387 | Rejected | A/c Blocked or Frozen | 23/06/2022 | PB2602005_160622FTO_18109 | 23387 |
| 2602005WL0005190 | PB-02-005-063-001/379 | 1 | kanso | 2602005063/RC/9989057583 | Burm work soue to Baba tehal Singh (bal kalan) | 450 | 2602005000NRG23090820220057113 | Processed | | 05/11/2022 | PB2602005_011122FTO_75223 | 57113 |