| 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. |
| 2604001WL008699 | PB-04-001-014-001/86 | 1 | SWARAN KAUR | 2604001014/RC/9989074960 | RC Berms CHACHRARI 22-23 CHACHRARI TO HANS | 2383 | 2604001000NRG23110820220203567 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2604003_110822FTO_40683 | 203567 |
| 2604001WL0012593 | PB-04-001-014-001/86 | 1 | SWARAN KAUR | 2604001014/RC/9989074960 | RC Berms CHACHRARI 22-23 CHACHRARI TO HANS | 2383 | 2604001000NRG23031020220276183 | Rejected | A/c Blocked or Frozen | 28/10/2022 | PB2604003_171022FTO_70464 | 276183 |
| 2604001WL0015237 | PB-04-001-014-001/86 | 1 | SWARAN KAUR | 2604001014/RC/9989074960 | RC Berms CHACHRARI 22-23 CHACHRARI TO HANS | 2383 | 2604001000NRG23151120220313820 | Rejected | A/c Blocked or Frozen | 22/11/2022 | PB2604003_151122FTO_79943 | 313820 |
| 2604001WL0016487 | PB-04-001-014-001/86 | 1 | SWARAN KAUR | 2604001014/RC/9989074960 | RC Berms CHACHRARI 22-23 CHACHRARI TO HANS | 2383 | 2604001000NRG23021220220332703 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2604003_021222FTO_86364 | 332703 |
| 2604001WL0017555 | PB-04-001-014-001/86 | 1 | SWARAN KAUR | 2604001014/RC/9989074960 | RC Berms CHACHRARI 22-23 CHACHRARI TO HANS | 2383 | 2604001000NRG23211220220349585 | Processed | | 06/01/2023 | PB2604003_030123FTO_97076 | 349585 |