| 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. |
| 2604006WL019431 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24141120230388059 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 02/01/2024 | PB2604006_141123FTO_68508 | 388059 |
| 2604006WL0023863 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24220120240452713 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/04/2024 | PB2604006_230124FTO_84828 | 452713 |
| 2604006WL0027356 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24050420240505337 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 25/04/2024 | PB2604006_050424FTO_721 | 505337 |
| 2604006WL0027680 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24290420240506090 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | PB2604006_290424FTO_4104 | 506090 |
| 2604006WL0027735 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24170520240506262 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 24/05/2024 | PB2604006_170524FTO_7178 | 506262 |
| 2604006WL0027744 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24280520240506285 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 03/06/2024 | PB2604006_280524FTO_9061 | 506285 |
| 2604006WL0027755 | PB-04-006-051-001/108 | 1 | HARBANS KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4610 | 2604006000NRG24260620240506307 | Yet to be process | | | | 506307 |