| 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. |
| 2617003WL001555 | PB-17-003-019-001/189 | 1 | SWARAN KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 1141 | 2617003000NRG23300520220038964 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 03/06/2022 | PB2617003_300522FTO_11996 | 38964 |
| 2617003WL0001806 | PB-17-003-019-001/189 | 1 | SWARAN KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 1141 | 2617003000NRG23070620220046931 | Rejected | No Such Account | 13/06/2022 | PB2617003_070622FTO_14300 | 46931 |
| 2617003WL0002161 | PB-17-003-019-001/189 | 1 | SWARAN KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 1141 | 2617003000NRG23150620220065794 | Processed | | 18/06/2022 | PB2617003_150622FTO_17557 | 65794 |