| 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. |
| 2610011WL006432 | PB-10-011-022-001/267 | 1 | GURTEJ SINGH | 2610011032/IC/93134 | MAINTENANCE OF BANKS PETR & NON KOTLA BRAN (NEHAR) RD 136800-167000, GP BALIAN BLOCK SHERPUR 2021-22 | 1284 | 2610011000NRG23160820220127491 | Rejected | Account closed | 02/09/2022 | PB2610011_160822FTO_41485 | 127491 |
| 2610011WL0012396 | PB-10-011-022-001/267 | 1 | GURTEJ SINGH | 2610011032/IC/93134 | MAINTENANCE OF BANKS PETR & NON KOTLA BRAN (NEHAR) RD 136800-167000, GP BALIAN BLOCK SHERPUR 2021-22 | 1284 | 2610011000NRG23061120220232500 | Rejected | No Such Account | 19/11/2022 | PB2610011_111122FTO_78860 | 232500 |
| 2610011WL0021243 | PB-10-011-022-001/267 | 1 | GURTEJ SINGH | 2610011032/IC/93134 | MAINTENANCE OF BANKS PETR & NON KOTLA BRAN (NEHAR) RD 136800-167000, GP BALIAN BLOCK SHERPUR 2021-22 | 1284 | 2610011000NRG23200720230384282 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2610011_200723FTO_35315 | 384282 |
| 2610011WL0021268 | PB-10-011-022-001/267 | 1 | GURTEJ SINGH | 2610011032/IC/93134 | MAINTENANCE OF BANKS PETR & NON KOTLA BRAN (NEHAR) RD 136800-167000, GP BALIAN BLOCK SHERPUR 2021-22 | 1284 | 2610011000NRG23120220240384373 | Processed | | 13/04/2024 | PB2610011_120224FTO_87361 | 384373 |