| 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. |
| 2617005WL001373 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989013243 | DIGGING OF POND(MATTI NEAR GURU GHAR | 669 | 2617005000NRG23240520220034466 | Rejected | A/c Blocked or Frozen | 30/05/2022 | PB2617005_240522APB_FTO_10491 | 34466 |
| 2617005WL0001672 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989013243 | DIGGING OF POND(MATTI NEAR GURU GHAR | 669 | 2617005000NRG23010620220042757 | Rejected | A/c Blocked or Frozen | 06/06/2022 | PB2617005_010622FTO_12992 | 42757 |
| 2617005WL0001911 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989013243 | DIGGING OF POND(MATTI NEAR GURU GHAR | 669 | 2617005000NRG23080620220052050 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2617005_080622FTO_15063 | 52050 |
| 2617005WL0003516 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989013243 | DIGGING OF POND(MATTI NEAR GURU GHAR | 669 | 2617005000NRG23190720220110518 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110518 |