| 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. |
| 2615003WL012035 | PB-15-003-037-001/233 | 3 | BALJEET KAUR | 2615003037/IC/101136 | cleaning abohar branch kotla mehar singh wala | 9043 | 2615003000NRG23010220230268926 | Rejected | A/c Blocked or Frozen | 09/02/2023 | PB2615003_010223APB_FTO_105170 | 268926 |
| 2615003WL0012196 | PB-15-003-037-001/233 | 3 | BALJEET KAUR | 2615003037/IC/101136 | cleaning abohar branch kotla mehar singh wala | 9043 | 2615003000NRG23140220230271217 | Processed | | 28/02/2023 | PB2615003_140223FTO_106874 | 271217 |