| 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. |
| 2617003WL002753 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24260620230092554 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2617003_260623FTO_26109 | 92554 |
| 2617003WL0004050 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24260720230123671 | Rejected | A/c Blocked or Frozen | 02/08/2023 | PB2617003_260723FTO_37265 | 123671 |
| 2617003WL0004454 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24070820230133248 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2617003_070823FTO_41420 | 133248 |
| 2617003WL0004825 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24160820230142439 | Rejected | A/c Blocked or Frozen | 25/08/2023 | PB2617003_160823FTO_44246 | 142439 |
| 2617003WL0005162 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24280820230151888 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2617003_280823FTO_48023 | 151888 |
| 2617003WL0005371 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 2665 | 2617003000NRG24060920230155214 | Processed | | 07/11/2023 | PB2617003_060923FTO_50568 | 155214 |