| 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. |
| 2610006WL009985 | PB-10-006-007-001/353 | 1 | BALJINDER KAUR | 2610006007/RC/GIS/21330 | BLOCK DIRBA GP Khetla Maintance Of Kacha Rasta 22/23 | 6323 | 2610006000NRG23290920220193307 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2610014_290922FTO_63958 | 193307 |
| 2610006WL0015288 | PB-10-006-007-001/353 | 1 | BALJINDER KAUR | 2610006007/RC/GIS/21330 | BLOCK DIRBA GP Khetla Maintance Of Kacha Rasta 22/23 | 6323 | 2610006000NRG23131220220277498 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 277498 |