| 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. |
| 2617003WL000765 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 460 | 2617003000NRG24090520230017746 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2617003_090523APB_FTO_8613 | 17746 |
| 2617003WL0001334 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 460 | 2617003000NRG24240520230035981 | Processed | | 07/06/2023 | PB2617003_240523FTO_13262 | 35981 |