| 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. |
| 2610006WL012433 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/RC/9989056766 | Block Dirba Gp Khetla Levelling Kacha Rasta21/22 | 3389 | 2610006000NRG22040120220229806 | Rejected | A/c Blocked or Frozen | 09/02/2022 | PB2610014_050122APB_FTO_127319 | 229806 |
| 2610006WL015086 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/RC/9989056766 | Block Dirba Gp Khetla Levelling Kacha Rasta21/22 | 3389 | 2610006000NRG22020320220270317 | Rejected | A/c Blocked or Frozen | 24/03/2022 | PB2610014_070322FTO_147297 | 270317 |
| 2610006WL0016482 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/RC/9989056766 | Block Dirba Gp Khetla Levelling Kacha Rasta21/22 | 3389 | 2610006000NRG22120420220287652 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610014_120422FTO_1530 | 287652 |
| 2610006WL0016547 | PB-10-006-007-001/219 | 1 | SUKHPAL KAUR | 2610006007/RC/9989056766 | Block Dirba Gp Khetla Levelling Kacha Rasta21/22 | 3389 | 2610006000NRG22250520220287792 | Processed | | 01/06/2022 | PB2610014_260522FTO_10946 | 287792 |