| 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. |
| 2610007WL009817 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22241120210182405 | Rejected | A/c Blocked or Frozen | 29/11/2021 | PB2610014_241121APB_FTO_107531 | 182405 |
| 2610007WL010121 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22301120210188420 | Rejected | A/c Blocked or Frozen | 06/12/2021 | PB2610014_021221FTO_111702 | 188420 |
| 2610007WL010831 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22101220210199548 | Rejected | A/c Blocked or Frozen | 16/02/2022 | PB2610014_131221FTO_116463 | 199548 |
| 2610007WL014962 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22260220220269372 | Rejected | A/c Blocked or Frozen | 24/03/2022 | PB2610014_010322FTO_145949 | 269372 |
| 2610007WL0016480 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22120420220287643 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2610014_120422FTO_1530 | 287643 |
| 2610007WL0016576 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22080620220287863 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610014_080622FTO_14937 | 287863 |
| 2610007WL0016613 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22210620220287939 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2610014_200722FTO_33352 | 287939 |
| 2610007WL0016692 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22150920220288125 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2610014_170323FTO_114953 | 288125 |
| 2610007WL0016722 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/RC/9989056580 | Block Dirba Gp Sadihari Maintance Kacha Rasta21/22 | 1540 | 2610007000NRG22040620230288181 | Processed | | 17/07/2023 | PB2610014_110723FTO_31417 | 288181 |