| 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. |
| 2610005WL019213 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 5465 | 2610005000NRG23140320230353648 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2610005_140323APB_FTO_113282 | 353648 |
| 2610005WL0020893 | PB-10-005-060-001/219 | 1 | BALVIR KAUR | 2610005060/RC/9989081313 | Rural Connectivity Road Bram gp ubhawal | 5465 | 2610005000NRG23120420230383467 | Processed | | 13/05/2023 | PB2610005_120423FTO_1963 | 383467 |