| 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. |
| 2620010WL005786 | PB-20-010-063-001/454 | 1 | Gurbaj singh | 2620010063/DP/129973 | 400 PLANTATION ( uppal) | 2139 | 2620010000NRG23181020220081235 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/10/2022 | PB2620010_191022FTO_71123 | 81235 |
| 2620010WL0009435 | PB-20-010-063-001/454 | 1 | Gurbaj singh | 2620010063/DP/129973 | 400 PLANTATION ( uppal) | 2139 | 2620010000NRG23040220230123915 | Rejected | No Such Account | 05/04/2023 | PB2620010_210223FTO_107356 | 123915 |
| 2620010WL0010588 | PB-20-010-063-001/454 | 1 | Gurbaj singh | 2620010063/DP/129973 | 400 PLANTATION ( uppal) | 2139 | 2620010000NRG23020620230141087 | Rejected | No Such Account | 12/06/2023 | PB2620010_050623FTO_17573 | 141087 |
| 2620010WL0010787 | PB-20-010-063-001/454 | 1 | Gurbaj singh | 2620010063/DP/129973 | 400 PLANTATION ( uppal) | 2139 | 2620010000NRG23290820230141634 | Yet to be process | | | | 141634 |