| 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. |
| 2617005WL009288 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5886 | 2617005000NRG23271220220272913 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2617005_271222APB_FTO_95228 | 272913 |
| 2617005WL0009599 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5886 | 2617005000NRG23030120230286317 | Processed | | 06/01/2023 | PB2617005_030123FTO_97088 | 286317 |