| 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. |
| 2610003WL001795 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 420 | 2610003000NRG23300520220030853 | Rejected | A/c Blocked or Frozen | 03/06/2022 | PB2610003_300522APB_FTO_12063 | 30853 |
| 2610003WL0002410 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 420 | 2610003000NRG23080620220046725 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610003_080622FTO_14987 | 46725 |
| 2610003WL0003526 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 420 | 2610003000NRG23270620220078450 | Rejected | A/c Blocked or Frozen | 02/07/2022 | PB2610003_270622FTO_23664 | 78450 |
| 2610003WL0006184 | PB-10-003-011-001/116 | 1 | KARAMJIT KAUR | 2610003011/IC/GIS/20215 | BLOCK DHURI GP RAJOMAJRA INTERNAL CLEARANCE OF KHAAL FY 2022 23 | 420 | 2610003000NRG23100820220122639 | Processed | | 19/08/2022 | PB2610003_100822FTO_40260 | 122639 |