| 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. |
| 2604006WL018813 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24061120230381964 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 28/11/2023 | PB2604006_061123FTO_66623 | 381964 |
| 2604006WL0020957 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24051220230406378 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/01/2024 | PB2604006_051223FTO_73881 | 406378 |
| 2604006WL0023863 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24220120240452712 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/04/2024 | PB2604006_230124FTO_84828 | 452712 |
| 2604006WL0027356 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24050420240505336 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 25/04/2024 | PB2604006_050424FTO_721 | 505336 |
| 2604006WL0027680 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24290420240506089 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | PB2604006_290424FTO_4104 | 506089 |
| 2604006WL0027735 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4554 | 2604006000NRG24170520240506261 | Yet to be process | | | PB2604006_170524FTO_7178 | 506261 |