| 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. |
| 2617001WL001812 | PB-17-001-053-001/195 | 2 | SIMERJIT KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2679 | 2617001000NRG23070620220047078 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2617001_070622APB_FTO_14554 | 47078 |
| 2617001WL0002651 | PB-17-001-053-001/195 | 2 | SIMERJIT KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2679 | 2617001000NRG23260620220088292 | Processed | | 02/07/2022 | PB2617001_260622FTO_22861 | 88292 |