| 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. |
| 2615002WL010610 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23191220220237933 | Rejected | A/c Blocked or Frozen | 11/01/2023 | PB2615002_191222APB_FTO_91936 | 237933 |
| 2615002WL0011838 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23230120230264629 | Rejected | A/c Blocked or Frozen | 30/01/2023 | PB2615002_230123FTO_102401 | 264629 |
| 2615002WL0012132 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23080220230270619 | Rejected | A/c Blocked or Frozen | 20/02/2023 | PB2615002_090223FTO_106332 | 270619 |
| 2615002WL0012491 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23060320230275005 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2615002_060323FTO_110819 | 275005 |
| 2615002WL0013341 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23170420230306688 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2615002_170423FTO_2464 | 306688 |
| 2615002WL0013556 | PB-15-002-017-001/242 | 2 | Sandeep kaur | 2615002017/IC/100017 | INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE | 6579 | 2615002000NRG23040720230307234 | Processed | | 17/07/2023 | PB2615002_050723FTO_29446 | 307234 |