| 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. |
| 2610006WL009551 | PB-10-006-007-001/336 | 2 | HARVINDER KAUR | 2610006007/RC/GIS/21330 | BLOCK DIRBA GP Khetla Maintance Of Kacha Rasta 22/23 | 5937 | 2610006000NRG23220920220185765 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2610014_230922FTO_58653 | 185765 |
| 2610006WL0015288 | PB-10-006-007-001/336 | 2 | HARVINDER KAUR | 2610006007/RC/GIS/21330 | BLOCK DIRBA GP Khetla Maintance Of Kacha Rasta 22/23 | 5937 | 2610006000NRG23131220220277494 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 277494 |