| 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. |
| 2601011WL009318 | PB-01-011-118-001/33 | 1 | VAREAM SINGH | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 1848 | 2601011000NRG24310720230105190 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/08/2023 | PB2601011_310723APB_FTO_39273 | 105190 |
| 2601011WL0013467 | PB-01-011-118-001/33 | 1 | VAREAM SINGH | 2601011118/LD/9989016539 | cleaning of sarkanda MAN | 1848 | 2601011000NRG24140920230155083 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 155083 |