| 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. |
| 2617001WL009655 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001/IC/100063 | Internal Clearance of Boha Disty. Minor no 6 burji 0-18945 ) Alampur Mandran | 15265 | 2617001000NRG23040120230288532 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2617001_080123APB_FTO_98605 | 288532 |
| 2617001WL0010412 | PB-17-001-031-001/13 | 2 | JASWINDER KAUR | 2617001/IC/100063 | Internal Clearance of Boha Disty. Minor no 6 burji 0-18945 ) Alampur Mandran | 15265 | 2617001000NRG23270120230323103 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323103 |