| 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. |
| 2604010WL001294 | PB-04-010-035-001/192 | 2 | Sukhjinder Singh | 2604010035/RC/9989061925 | RC (MAIN ROAD TO NAJAR SINGH) NANGAL KHURD | 335 | 2604010000NRG23100520220019977 | Rejected | A/c Blocked or Frozen | 16/06/2022 | PB2604010_110522FTO_7067 | 19977 |
| 2604010WL0004732 | PB-04-010-035-001/192 | 2 | Sukhjinder Singh | 2604010035/RC/9989061925 | RC (MAIN ROAD TO NAJAR SINGH) NANGAL KHURD | 335 | 2604010000NRG23230620220107190 | Processed | | 01/07/2022 | PB2604010_230622FTO_22208 | 107190 |