| 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. |
| 2610006WL000260 | PB-10-006-004-001/84 | 2 | MALKEET KAUR | 2610006004/RC/GIS/18668 | Block Dirba Gp Mauran maintanve of Road berm 21/22 | 197 | 2610006000NRG23180420220003479 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610014_180422FTO_2268 | 3479 |
| 2610006WL0001545 | PB-10-006-004-001/84 | 2 | MALKEET KAUR | 2610006004/RC/GIS/18668 | Block Dirba Gp Mauran maintanve of Road berm 21/22 | 197 | 2610006000NRG23250520220025237 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25237 |