| 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. |
| 2615005WL000697 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 281 | 2615005000NRG23100520220013362 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2615005_100522APB_FTO_6927 | 13362 |
| 2615005WL0001476 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 281 | 2615005000NRG23310520220035735 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2615005_130622FTO_17032 | 35735 |
| 2615005WL0003200 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/IC/95088 | External clearnce of Sidwan Branch burji no(240000 to 265000) Gp Ferowal Bada | 281 | 2615005000NRG23240620220097874 | Processed | | 08/07/2022 | PB2615005_270622FTO_23210 | 97874 |