| 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. |
| 2601011WL002962 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 465 | 2601011000NRG24260520230030408 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/06/2023 | PB2601012_260523FTO_14387 | 30408 |
| 2601011WL0005901 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 465 | 2601011000NRG24260620230066796 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 66796 |
| 2601011WL0010375 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 465 | 2601011000NRG24100820230118093 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 118093 |
| 2601011WL0013772 | PB-01-011-020-001/121 | 1 | Samual pritam masih | 2601011020/WH/9989020902 | Amrit Sarovar Malukwali | 465 | 2601011000NRG24180920230158411 | Processed | | 22/11/2023 | PB2601012_261023FTO_63778 | 158411 |