| 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. |
| 2601007WL015606 | PB-01-007-125-001/109 | 1 | Malkit Singh | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 2354 | 2601007000NRG24131020230180834 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 13/11/2023 | PB2601007_131023FTO_60999 | 180834 |
| 2601007WL0017641 | PB-01-007-125-001/109 | 1 | Malkit Singh | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 2354 | 2601007000NRG24191120230204526 | Rejected | No Such Account | 02/01/2024 | PB2601007_211123FTO_70227 | 204526 |
| 2601007WL0021186 | PB-01-007-125-001/109 | 1 | Malkit Singh | 2601/DP/95295 | Plantation 550(Jagatpur Kalan 2019-20) | 2354 | 2601007000NRG24150120240237656 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 237656 |