| 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. |
| 2614002WL002172 | PB-14-002-044-001/41 | 1 | ਧਰਮ ਚੰਦ | 2614002044/LD/9989026001 | Construction of PARK at Village-MANGUPUR | 820 | 2614002000NRG24140620230036718 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/06/2023 | PB2614002_170623APB_FTO_22985 | 36718 |
| 2614002WL0004704 | PB-14-002-044-001/41 | 1 | ਧਰਮ ਚੰਦ | 2614002044/LD/9989026001 | Construction of PARK at Village-MANGUPUR | 820 | 2614002000NRG24240820230076008 | Processed | | 30/08/2023 | PB2614002_240823FTO_47237 | 76008 |