| 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. |
| 2616001WL008235 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/IC/99765 | ABOHAR BRANCH RD 492100-564000 VILLAGE RUPANA | 16833 | 2616001000NRG23171220220286773 | Rejected | A/c Blocked or Frozen | 28/12/2022 | PB2616001_191222APB_FTO_91689 | 286773 |
| 2616001WL0009510 | PB-16-001-081-001/1054 | 1 | Sukhchain kaur | 2616001081/IC/99765 | ABOHAR BRANCH RD 492100-564000 VILLAGE RUPANA | 16833 | 2616001000NRG23200120230333540 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 333540 |