| 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. |
| 2603003WL018089 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989076215 | Interlocking from DOD Link Road to Gurnam S.& Balwinder S. di Dhani tak Nawan Mallu Wala | 6054 | 2603003000NRG23181120220483653 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/11/2022 | PB2603003_211122FTO_81778 | 483653 |
| 2603003WL0020657 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989076215 | Interlocking from DOD Link Road to Gurnam S.& Balwinder S. di Dhani tak Nawan Mallu Wala | 6054 | 2603003000NRG23131220220536654 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/12/2022 | PB2603003_181222FTO_91625 | 536654 |
| 2603003WL0029738 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989076215 | Interlocking from DOD Link Road to Gurnam S.& Balwinder S. di Dhani tak Nawan Mallu Wala | 6054 | 2603003000NRG23160520230845600 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845600 |
| 2603003WL0029910 | PB-03-003-187-001/69 | 1 | MANPREET KAUR | 2603003187/RC/9989076215 | Interlocking from DOD Link Road to Gurnam S.& Balwinder S. di Dhani tak Nawan Mallu Wala | 6054 | 2603003000NRG23300520230846205 | Yet to be process | | | | 846205 |