| 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. |
| 2604002WL003595 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002066/RC/9989089390 | RC berm (Ranke) | 1309 | 2604002000NRG24040620230076606 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 09/06/2023 | PB2604002_040623APB_FTO_17508 | 76606 |
| 2604002WL0004515 | PB-04-002-066-001/17 | 2 | Sukhwinder Kaur | 2604002066/RC/9989089390 | RC berm (Ranke) | 1309 | 2604002000NRG24110620230099190 | Processed | | 20/06/2023 | PB2604002_150623FTO_22008 | 99190 |