| 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. |
| 2603004WL000173 | PB-03-004-120-001/192 | 1 | Gurpreet Singh | 2603004120/RC/9989077260 | interlocking link road toh shamshanghatt tk | 136 | 2603004000NRG24190420230004487 | Rejected | Account closed | 18/05/2023 | PB2603004_190423APB_FTO_3751 | 4487 |
| 2603004WL0003572 | PB-03-004-120-001/192 | 1 | Gurpreet Singh | 2603004120/RC/9989077260 | interlocking link road toh shamshanghatt tk | 136 | 2603004000NRG24280520230103282 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 12/06/2023 | PB2603004_050623FTO_17874 | 103282 |
| 2603004WL0008364 | PB-03-004-120-001/192 | 1 | Gurpreet Singh | 2603004120/RC/9989077260 | interlocking link road toh shamshanghatt tk | 136 | 2603004000NRG24100720230268803 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 268803 |
| 2603004WL0014260 | PB-03-004-120-001/192 | 1 | Gurpreet Singh | 2603004120/RC/9989077260 | interlocking link road toh shamshanghatt tk | 136 | 2603004000NRG24040920230461264 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 461264 |