| 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. |
| 2615004WL007495 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23270920220178564 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2615004_270922APB_FTO_61533 | 178564 |
| 2615004WL0008510 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23011120220198882 | Rejected | A/c Blocked or Frozen | 22/11/2022 | PB2615004_011122FTO_75217 | 198882 |
| 2615004WL0009868 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23051220220219302 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2615004_051222FTO_86755 | 219302 |
| 2615004WL0010370 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23141220220232427 | Rejected | A/c Blocked or Frozen | 22/12/2022 | PB2615004_141222FTO_90296 | 232427 |
| 2615004WL0013571 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23120720230307276 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615004_091023FTO_59633 | 307276 |
| 2615004WL0013597 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5734 | 2615004000NRG23211120230307343 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307343 |