| 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. |
| 2601011WL001892 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 298 | 2601011000NRG24130520230018975 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/05/2023 | PB2601012_150523FTO_10305 | 18975 |
| 2601011WL0003627 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 298 | 2601011000NRG24310520230037666 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/07/2023 | PB2601012_240723FTO_36570 | 37666 |
| 2601011WL0010375 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 298 | 2601011000NRG24100820230118092 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 118092 |
| 2601011WL0013772 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 298 | 2601011000NRG24180920230158410 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 158410 |