| 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. |
| 2620015WL008926 | PB-20-015-042-001/297 | 1 | Raj kaur | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4877 | 2620015000NRG24251220230167060 | Rejected | Unclaimed/DEAF accounts | 12/03/2024 | PB2620015_251223FTO_79879 | 167060 |
| 2620015WL0012215 | PB-20-015-042-001/297 | 1 | Raj kaur | 2620015042/RC/9989089424 | MASTGARH berm work bhura khona to mastgarh 4.20 km | 4877 | 2620015000NRG24270320240240176 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/04/2024 | PB2620015_130424FTO_1522 | 240176 |