| 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. |
| 2610005WL017489 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4931 | 2610005000NRG23180120230309700 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2610005_180123APB_FTO_101468 | 309700 |
| 2610005WL0018201 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4931 | 2610005000NRG23040220230321195 | Rejected | A/c Blocked or Frozen | 14/02/2023 | PB2610005_040223FTO_105804 | 321195 |
| 2610005WL0018607 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4931 | 2610005000NRG23280220230323523 | Rejected | A/c Blocked or Frozen | 24/03/2023 | PB2610005_280223FTO_108595 | 323523 |
| 2610005WL0020255 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 4931 | 2610005000NRG23300320230375586 | Processed | | 03/05/2023 | PB2610005_300323FTO_122487 | 375586 |