| 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. |
| 2617005WL009394 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6078 | 2617005000NRG23301220220278619 | Rejected | A/c Blocked or Frozen | 09/01/2023 | PB2617005_301222APB_FTO_96102 | 278619 |
| 2617005WL0009771 | PB-17-005-024-001/69 | 2 | MANJIT KAUR | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6078 | 2617005000NRG23100120230295256 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295256 |