| 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. |
| 2617003WL003323 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24070720230107803 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2617003_070723FTO_30681 | 107803 |
| 2617003WL0004050 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24260720230123672 | Rejected | A/c Blocked or Frozen | 02/08/2023 | PB2617003_260723FTO_37265 | 123672 |
| 2617003WL0004454 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24070820230133249 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2617003_070823FTO_41420 | 133249 |
| 2617003WL0004825 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24160820230142440 | Rejected | A/c Blocked or Frozen | 25/08/2023 | PB2617003_160823FTO_44246 | 142440 |
| 2617003WL0005162 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24280820230151889 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2617003_280823FTO_48023 | 151889 |
| 2617003WL0005371 | PB-17-003-024-001/327 | 2 | AKKI | 2617003024/IC/103057 | DESILTNG IN KHALS IN KHOKHAR KHURD | 3117 | 2617003000NRG24060920230155215 | Processed | | 07/11/2023 | PB2617003_060923FTO_50568 | 155215 |