| 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. |
| 2604012WL002478 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 447 | 2604012000NRG24250520230045334 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 01/06/2023 | PB2604012_250523APB_FTO_13652 | 45334 |
| 2604012WL0003584 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 447 | 2604012000NRG24040620230076235 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/06/2023 | PB2604012_040623FTO_17497 | 76235 |
| 2604012WL0007028 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 447 | 2604012000NRG24020720230155015 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/07/2023 | PB2604012_040723FTO_29029 | 155015 |
| 2604012WL0009427 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 447 | 2604012000NRG24230720230205829 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 205829 |