| 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. |
| 2604001WL013795 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3679 | 2604001000NRG23211020220294303 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 31/10/2022 | PB2604003_211022APB_FTO_72698 | 294303 |
| 2604001WL0015237 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3679 | 2604001000NRG23151120220313821 | Rejected | Account closed | 22/11/2022 | PB2604003_151122FTO_79943 | 313821 |
| 2604001WL0016487 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3679 | 2604001000NRG23021220220332702 | Rejected | Account closed | 12/12/2022 | PB2604003_021222FTO_86364 | 332702 |
| 2604001WL0017506 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 3679 | 2604001000NRG23201220220348898 | Processed | | 28/12/2022 | PB2604003_211222FTO_93142 | 348898 |