| 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. |
| 2604012WL003225 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 874 | 2604012000NRG24010620230066583 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 08/06/2023 | PB2604012_010623APB_FTO_16807 | 66583 |
| 2604012WL0004367 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 874 | 2604012000NRG24110620230096323 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 22/06/2023 | PB2604012_110623FTO_20220 | 96323 |
| 2604012WL0007028 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 874 | 2604012000NRG24020720230155016 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 18/07/2023 | PB2604012_040723FTO_29029 | 155016 |
| 2604012WL0009427 | PB-04-012-036-001/29 | 1 | MALKEET SINGH | 2604012036/RC/9989089768 | Rural connectivity Berms 2023-24 Rajgarh1.39467L | 874 | 2604012000NRG24230720230205830 | Processed | | 29/07/2023 | PB2604012_230723FTO_36252 | 205830 |