| 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. |
| 2615001WL000350 | PB-15-001-022-001/96 | 1 | SUKHDEV KAUR | 2615001022/IC/94254 | PANCHYATI KHALE AJITEAL 2021-22 | 214 | 2615001000NRG23270420220006142 | Rejected | A/c Blocked or Frozen | 12/05/2022 | PB2615001_270422FTO_4130 | 6142 |
| 2615001WL0000834 | PB-15-001-022-001/96 | 1 | SUKHDEV KAUR | 2615001022/IC/94254 | PANCHYATI KHALE AJITEAL 2021-22 | 214 | 2615001000NRG23150520220016048 | Processed | | 26/05/2022 | PB2615001_160522FTO_7922 | 16048 |