| 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. |
| 2601011WL003375 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 673 | 2601011000NRG24300520230034714 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 08/06/2023 | PB2601012_300523FTO_15851 | 34714 |
| 2601011WL0005901 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 673 | 2601011000NRG24260620230066797 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 66797 |
| 2601011WL0010375 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 673 | 2601011000NRG24100820230118094 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 118094 |
| 2601011WL0013772 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 673 | 2601011000NRG24180920230158412 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 158412 |