| 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. |
| 2620012WL008861 | PB-20-012-086-001/79 | 2 | DALBIR KAUR | 2620012086/DP/123742 | Sanghe to NH-54 via Pandori Gola 02 Hac | 3800 | 2620012000NRG23170120230116033 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2620012_170123APB_FTO_101160 | 116033 |
| 2620012WL0010543 | PB-20-012-086-001/79 | 2 | DALBIR KAUR | 2620012086/DP/123742 | Sanghe to NH-54 via Pandori Gola 02 Hac | 3800 | 2620012000NRG23270520230140957 | Yet to be process | | | | 140957 |