| 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. |
| 2610011WL014499 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22140220220262798 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2610011_140222FTO_141879 | 262798 |
| 2610011WL0016640 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22130720220288006 | Rejected | A/c Blocked or Frozen | 21/07/2022 | PB2610011_150722FTO_31594 | 288006 |
| 2610011WL0016709 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/AV/9989028345 | COMPOUND WALL OF MUSLIM KABARSTAN, GP GHANAURI KALAN, BLOCK SHERPUR, 2021-22 | 1783 | 2610011000NRG22261020220288156 | Processed | | 10/11/2022 | PB2610011_021122FTO_76067 | 288156 |