| 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. |
| 2604006WL022238 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/135532 | Plantation work Village machhiwara Kham 2023-24 | 5132 | 2604006000NRG24261220230428705 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 12/03/2024 | PB2604006_261223FTO_80011 | 428705 |
| 2604006WL0026421 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/135532 | Plantation work Village machhiwara Kham 2023-24 | 5132 | 2604006000NRG24180320240493681 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 22/04/2024 | PB2604006_190324FTO_94121 | 493681 |
| 2604006WL0027651 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/135532 | Plantation work Village machhiwara Kham 2023-24 | 5132 | 2604006000NRG24260420240505974 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/05/2024 | PB2604006_260424FTO_3814 | 505974 |
| 2604006WL0027735 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/135532 | Plantation work Village machhiwara Kham 2023-24 | 5132 | 2604006000NRG24170520240506259 | Yet to be process | | | PB2604006_170524FTO_7178 | 506259 |