| 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. |
| 2604001WL011635 | PB-04-001-042-001/524 | 1 | DARSHAN SINGH | 2604001042/DP/91184 | Plantation on GND ji 550th Gurpurb at village Manuke | 970 | 2604001000NRG22061020210220087 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 02/12/2021 | PB2604001_071021FTO_82006 | 220087 |
| 2604001WL017393 | PB-04-001-042-001/524 | 1 | DARSHAN SINGH | 2604001042/DP/91184 | Plantation on GND ji 550th Gurpurb at village Manuke | 970 | 2604001000NRG22141220210321869 | Rejected | No Such Account | 17/05/2022 | PB2604001_070522FTO_6305 | 321869 |
| 2604001WL0023319 | PB-04-001-042-001/524 | 1 | DARSHAN SINGH | 2604001042/DP/91184 | Plantation on GND ji 550th Gurpurb at village Manuke | 970 | 2604001000NRG22260520220405197 | Processed | | 02/06/2022 | PB2604001_290522FTO_11820 | 405197 |