| 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. |
| 2610007WL016792 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/IC/100624 | Mener no 5 Haryou Branch de doon Paise Pateria the Safai Raidharaina (2022-23) 2.39 | 4921 | 2610007000NRG23050120230299871 | Rejected | A/c Blocked or Frozen | 11/01/2023 | PB2610007_050123APB_FTO_97949 | 299871 |
| 2610007WL0017229 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/IC/100624 | Mener no 5 Haryou Branch de doon Paise Pateria the Safai Raidharaina (2022-23) 2.39 | 4921 | 2610007000NRG23120120230305888 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 305888 |