| 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. |
| 2610007WL011248 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/GIS/18707 | Block Dirba Gp Harigarh of Road berm 21/22 | 1701 | 2610007000NRG22151220210206397 | Rejected | A/c Blocked or Frozen | 15/02/2022 | PB2610014_151221APB_FTO_117572 | 206397 |
| 2610007WL014961 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/GIS/18707 | Block Dirba Gp Harigarh of Road berm 21/22 | 1701 | 2610007000NRG22260220220269366 | Rejected | A/c Blocked or Frozen | 24/03/2022 | PB2610014_010322FTO_145949 | 269366 |
| 2610007WL0016516 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/GIS/18707 | Block Dirba Gp Harigarh of Road berm 21/22 | 1701 | 2610007000NRG22280420220287734 | Rejected | A/c Blocked or Frozen | 02/06/2022 | PB2610014_260522FTO_10946 | 287734 |
| 2610007WL0016575 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/GIS/18707 | Block Dirba Gp Harigarh of Road berm 21/22 | 1701 | 2610007000NRG22080620220287855 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2610014_080622FTO_14937 | 287855 |
| 2610007WL0016686 | PB-10-007-022-001/105 | 2 | Baljit Kaur | 2610007022/RC/GIS/18707 | Block Dirba Gp Harigarh of Road berm 21/22 | 1701 | 2610007000NRG22080920220288113 | Processed | | 25/03/2023 | PB2610014_170323FTO_114953 | 288113 |