| 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. |
| 2617005WL011990 | PB-17-005-009-001/141 | 2 | MANJIT KAUR | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2862 | 2617005000NRG22010420220286780 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/05/2022 | PB2617005_010422FTO_196 | 286780 |
| 2617005WL0012273 | PB-17-005-009-001/141 | 2 | MANJIT KAUR | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2862 | 2617005000NRG22010920220288595 | Processed | | 03/11/2022 | PB2617005_271022FTO_73565 | 288595 |