| 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. |
| 2617005WL011754 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 7667 | 2617005000NRG23150320230388513 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2617005_150323APB_FTO_113927 | 388513 |
| 2617005WL0012634 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 7667 | 2617005000NRG23130420230407822 | Processed | | 13/05/2023 | PB2617005_130423FTO_2042 | 407822 |