| 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. |
| 2607002WL016957 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2768 | 2607002000NRG23140320230162401 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2607002_140323FTO_113009 | 162401 |
| 2607002WL0018994 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2768 | 2607002000NRG23080520230182391 | Rejected | Account closed | 26/05/2023 | PB2607002_100523FTO_8894 | 182391 |
| 2607002WL0019184 | PB-07-002-050-001/11 | 2 | Sukhvinder kaur | 2607002050/IC/101774 | Rehabilitation of Bhangala Minor (Gujjar Katrala) | 2768 | 2607002000NRG23210720230182750 | Processed | | 03/08/2023 | PB2607002_210723FTO_35940 | 182750 |