| 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. |
| 2610006WL000250 | PB-10-006-023-001/10 | 2 | Paramjit kaur | 2610006023/RC/9989054069 | Block Dirba Gp Gobindpura Nagri maintance of Road berm 21/22 | 192 | 2610006000NRG23180420220003314 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610014_180422FTO_2268 | 3314 |
| 2610006WL0001540 | PB-10-006-023-001/10 | 2 | Paramjit kaur | 2610006023/RC/9989054069 | Block Dirba Gp Gobindpura Nagri maintance of Road berm 21/22 | 192 | 2610006000NRG23250520220025193 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25193 |