| 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. |
| 2617003WL002500 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24200620230083008 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2617003_200623APB_FTO_23842 | 83008 |
| 2617003WL0003569 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24170720230113338 | Rejected | Account closed | 31/07/2023 | PB2617003_200723FTO_34979 | 113338 |
| 2617003WL0004368 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24030820230131236 | Rejected | A/c Blocked or Frozen | 09/08/2023 | PB2617003_030823FTO_40370 | 131236 |
| 2617003WL0004658 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24100820230138464 | Rejected | A/c Blocked or Frozen | 19/08/2023 | PB2617003_100823FTO_42911 | 138464 |
| 2617003WL0005056 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24220820230148975 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2617003_220823FTO_46354 | 148975 |
| 2617003WL0005214 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24300820230152664 | Rejected | A/c Blocked or Frozen | 08/09/2023 | PB2617003_300823FTO_48656 | 152664 |
| 2617003WL0005460 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24110920230157737 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2617003_110923FTO_51586 | 157737 |
| 2617003WL0007442 | PB-17-003-004-001/2 | 2 | JASWANT KAUR | 2617003004/LD/9989064681 | CONST. OF PARK IN BURJ DHILLWAN | 2440 | 2617003000NRG24141120230217912 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 217912 |