| 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. |
| 2617005WL009868 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6365 | 2617005000NRG23110120230298762 | Rejected | A/c Blocked or Frozen | 21/01/2023 | PB2617005_110123APB_FTO_99662 | 298762 |
| 2617005WL0010339 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6365 | 2617005000NRG23250120230321194 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2617005_250123FTO_103264 | 321194 |
| 2617005WL0010665 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6365 | 2617005000NRG23020220230333329 | Processed | | 08/02/2023 | PB2617005_020223FTO_105547 | 333329 |