| 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. |
| 2610006WL021263 | PB-10-006-016-001/268 | 1 | NAJAR SINGH | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 12072 | 2610006000NRG24151220230399598 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/03/2024 | PB2610014_151223APB_FTO_77444 | 399598 |
| 2610006WL0026892 | PB-10-006-016-001/268 | 1 | NAJAR SINGH | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 12072 | 2610006000NRG24150320240489801 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489801 |