| 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. |
| 2615003WL003347 | PB-15-003-017-001/501 | 3 | Charnjit Kaur | 2615003017/IC/96218 | khaleya di safai GP GHOLIAN KALAN FY2022-23 | 3577 | 2615003000NRG23270620220102016 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2615003_270622FTO_23709 | 102016 |
| 2615003WL0006520 | PB-15-003-017-001/501 | 3 | Charnjit Kaur | 2615003017/IC/96218 | khaleya di safai GP GHOLIAN KALAN FY2022-23 | 3577 | 2615003000NRG23050920220163041 | Processed | | 12/09/2022 | PB2615003_060922FTO_51377 | 163041 |