| 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. |
| 2610007WL006968 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22270920210135056 | Rejected | A/c Blocked or Frozen | 21/10/2021 | PB2610014_270921APB_FTO_75847 | 135056 |
| 2610007WL009826 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22241120210182560 | Rejected | A/c Blocked or Frozen | 01/12/2021 | PB2610014_251121FTO_108386 | 182560 |
| 2610007WL010909 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22111220210201275 | Rejected | A/c Blocked or Frozen | 16/02/2022 | PB2610014_131221FTO_116463 | 201275 |
| 2610007WL014961 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22260220220269367 | Rejected | A/c Blocked or Frozen | 24/03/2022 | PB2610014_010322FTO_145949 | 269367 |
| 2610007WL0016516 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22280420220287733 | Rejected | A/c Blocked or Frozen | 02/06/2022 | PB2610014_260522FTO_10946 | 287733 |
| 2610007WL0016575 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22080620220287854 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610014_080622FTO_14937 | 287854 |
| 2610007WL0016686 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/9989046620 | BLOCK DIRBA GP HARIGARH KACHA RASTA 21-22 | 1148 | 2610007000NRG22080920220288112 | Processed | | 25/03/2023 | PB2610014_170323FTO_114953 | 288112 |