| 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. |
| 2617004WL011892 | PB-17-004-016-001/571 | 1 | SUKHWINDER KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 11966 | 2617004000NRG23180320230392681 | Rejected | A/c Blocked or Frozen | 27/03/2023 | PB2617004_180323APB_FTO_115072 | 392681 |
| 2617004WL0012638 | PB-17-004-016-001/571 | 1 | SUKHWINDER KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 11966 | 2617004000NRG23160420230407843 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407843 |