| 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. |
| 2603003WL000724 | PB-03-003-187-001/105 | 1 | HARPREET SINGH | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 611 | 2603003000NRG24250420230020725 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | PB2603003_250423FTO_5435 | 20725 |
| 2603003WL0002796 | PB-03-003-187-001/105 | 1 | HARPREET SINGH | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 611 | 2603003000NRG24210520230080870 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | PB2603003_260923FTO_56107 | 80870 |
| 2603003WL0022753 | PB-03-003-187-001/105 | 1 | HARPREET SINGH | 2603003187/WH/96510 | RENOVATION OF POND(NAWAN MALLU WALA) | 611 | 2603003000NRG24181220230713802 | Processed | | 09/03/2024 | PB2603003_181223FTO_77939 | 713802 |