| 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. |
| 2617003WL010349 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9727 | 2617003000NRG24080220240294306 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2617003_080224APB_FTO_87063 | 294306 |
| 2617003WL0011693 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9727 | 2617003000NRG24050420240338187 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338187 |