| 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. |
| 2610007WL005297 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1636 | 2610007000NRG23260720220108939 | Rejected | A/c Blocked or Frozen | 01/08/2022 | PB2610014_270722APB_FTO_35693 | 108939 |
| 2610007WL0005730 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1636 | 2610007000NRG23030820220115551 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2610014_100822FTO_40124 | 115551 |
| 2610007WL0008889 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1636 | 2610007000NRG23150920220173428 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2610014_230123FTO_102368 | 173428 |
| 2610007WL0020245 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1636 | 2610007000NRG23290320230375355 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2610014_300323FTO_122119 | 375355 |
| 2610007WL0021110 | PB-10-007-041-001/242 | 1 | BANT KAUR | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1636 | 2610007000NRG23260520230383998 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383998 |