| 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. |
| 2617003WL010503 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9917 | 2617003000NRG24190220240298316 | Rejected | A/c Blocked or Frozen | 16/04/2024 | PB2617003_190224APB_FTO_88273 | 298316 |
| 2617003WL0011822 | PB-17-003-019-001/340 | 1 | VEERPAL KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9917 | 2617003000NRG24230420240339130 | Processed | | 30/04/2024 | PB2617003_230424FTO_2947 | 339130 |