| 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. |
| 2617003WL011464 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 10613 | 2617003000NRG23140320230340647 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2617003_140323APB_FTO_113025 | 340647 |
| 2617003WL0012532 | PB-17-003-001-001/134 | 3 | AKASHDEEP KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 10613 | 2617003000NRG23110420230407419 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407419 |