| 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. |
| 2604006WL020785 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 4726 | 2604006000NRG24041220230402549 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 16/12/2023 | PB2604006_041223FTO_73099 | 402549 |
| 2604006WL0022141 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 4726 | 2604006000NRG24221220230427141 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 12/03/2024 | PB2604006_261223FTO_80016 | 427141 |
| 2604006WL0026421 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 4726 | 2604006000NRG24180320240493680 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 22/04/2024 | PB2604006_190324FTO_94121 | 493680 |
| 2604006WL0027651 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 4726 | 2604006000NRG24260420240505973 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/05/2024 | PB2604006_260424FTO_3814 | 505973 |
| 2604006WL0027735 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/138801 | Drought proofing Block plantation part 1-5 ( 8380 plants) village Machhiwara kham 2023-24 | 4726 | 2604006000NRG24170520240506260 | Yet to be process | | | PB2604006_170524FTO_7178 | 506260 |