| 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. |
| 2604009WL018179 | PB-04-008-001-001/169 | 1 | BALJINDER KAUR | 2604009044/RC/9989070186 | Sihora to Mangewal to Baberpur,Phirni,Bus Stand 158 | 5018 | 2604009000NRG23040120230363807 | Rejected | A/c Blocked or Frozen | 11/01/2023 | PB2604013_040123APB_FTO_97293 | 363807 |
| 2604009WL0018782 | PB-04-008-001-001/169 | 1 | BALJINDER KAUR | 2604009044/RC/9989070186 | Sihora to Mangewal to Baberpur,Phirni,Bus Stand 158 | 5018 | 2604009000NRG23170120230376442 | Processed | | 24/01/2023 | PB2604013_170123FTO_100860 | 376442 |