| 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. |
| 2610007WL017415 | 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 | 5234 | 2610007000NRG23180120230308535 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2610007_180123APB_FTO_101341 | 308535 |
| 2610007WL0018326 | 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 | 5234 | 2610007000NRG23130220230321784 | Processed | | 20/02/2023 | PB2610007_140223FTO_106939 | 321784 |