| 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. |
| 2617005WL008888 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5681 | 2617005000NRG23161220220257511 | Rejected | A/c Blocked or Frozen | 26/12/2022 | PB2617005_161222APB_FTO_91248 | 257511 |
| 2617005WL0012762 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5681 | 2617005000NRG23160520230408206 | Processed | | 24/05/2023 | PB2617005_170523FTO_11076 | 408206 |