| 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/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 105 | 2603003000NRG24250420230020724 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | PB2603003_250423FTO_5435 | 20724 |
| 2603003WL0002796 | PB-03-003-187-001/105 | 1 | HARPREET SINGH | 2603003187/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 105 | 2603003000NRG24210520230080871 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | PB2603003_260923FTO_56107 | 80871 |
| 2603003WL0022753 | PB-03-003-187-001/105 | 1 | HARPREET SINGH | 2603003187/RC/9989076171 | Berm Work (Villege to Dod Railway Under Bridge tak (Nawan Mallu Wala) | 105 | 2603003000NRG24181220230713801 | Processed | | 09/03/2024 | PB2603003_181223FTO_77939 | 713801 |