| 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. |
| 2610006WL006987 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22280920210135283 | Rejected | A/c Blocked or Frozen | 21/10/2021 | PB2610014_280921APB_FTO_76546 | 135283 |
| 2610006WL008868 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22021120210166722 | Rejected | A/c Blocked or Frozen | 08/11/2021 | PB2610014_021121FTO_97133 | 166722 |
| 2610006WL010059 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22271120210187430 | Rejected | No Such Account | 01/12/2021 | PB2610014_271121FTO_108856 | 187430 |
| 2610006WL010934 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22111220210201327 | Rejected | A/c Blocked or Frozen | 16/02/2022 | PB2610014_131221FTO_116463 | 201327 |
| 2610006WL015086 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22020320220270323 | Rejected | A/c Blocked or Frozen | 24/03/2022 | PB2610014_070322FTO_147297 | 270323 |
| 2610006WL0016482 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22120420220287647 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610014_120422FTO_1530 | 287647 |
| 2610006WL0016547 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/IC/90481 | Block Dirba GP Khetla Nehri Khal 2021-22 | 1918 | 2610006000NRG22250520220287796 | Processed | | 01/06/2022 | PB2610014_260522FTO_10946 | 287796 |