| 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. |
| 2610007WL002325 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/IC/96289 | Ladbanjara Rajwah Burji No 90000-102854 Mener No 5 Andruni Safai Raidharina 2022-23 (4.02)) | 733 | 2610007000NRG23070620220045027 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2610007_070622APB_FTO_14606 | 45027 |
| 2610007WL0003049 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/IC/96289 | Ladbanjara Rajwah Burji No 90000-102854 Mener No 5 Andruni Safai Raidharina 2022-23 (4.02)) | 733 | 2610007000NRG23170620220064625 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 64625 |
| 2610007WL0005765 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/IC/96289 | Ladbanjara Rajwah Burji No 90000-102854 Mener No 5 Andruni Safai Raidharina 2022-23 (4.02)) | 733 | 2610007000NRG23030820220115971 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115971 |