| 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. |
| 2601005WL007090 | PB-01-005-053-001/157 | 1 | Balwinder Masih | 2601005053/WH/9989025527 | Renovation of Pond Sidhwan | 1106 | 2601005000NRG24090720230081391 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/07/2023 | PB2601005_090723APB_FTO_30855 | 81391 |
| 2601005WL0008155 | PB-01-005-053-001/157 | 1 | Balwinder Masih | 2601005053/WH/9989025527 | Renovation of Pond Sidhwan | 1106 | 2601005000NRG24190720230093272 | Processed | | 28/07/2023 | PB2601005_190723FTO_34947 | 93272 |