| 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. |
| 2617003WL011325 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10488 | 2617003000NRG24220320240320280 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2617003_220324APB_FTO_94919 | 320280 |
| 2617003WL0011860 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10488 | 2617003000NRG24240420240339342 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339342 |