| 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. |
| 2617003WL001250 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 939 | 2617003000NRG24220520230033588 | Rejected | A/c Blocked or Frozen | 29/05/2023 | PB2617003_220523APB_FTO_12648 | 33588 |
| 2617003WL0001813 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 939 | 2617003000NRG24050620230053977 | Processed | | 10/06/2023 | PB2617003_050623FTO_17727 | 53977 |