| 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. |
| 2609009WL019583 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009063/LD/9989027913 | ld sc shamshanghat gujjerheri 2021-22 | 9247 | 2609009000NRG23090120230303143 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2609009_100123FTO_99344 | 303143 |
| 2609009WL0021523 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009063/LD/9989027913 | ld sc shamshanghat gujjerheri 2021-22 | 9247 | 2609009000NRG23120220230329432 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329432 |
| 2609009WL0021879 | PB-09-009-063-001/158 | 1 | SIMRAN KAUR | 2609009063/LD/9989027913 | ld sc shamshanghat gujjerheri 2021-22 | 9247 | 2609009000NRG23230220230331453 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331453 |