| 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. |
| 2601014WL024689 | PB-01-014-080-001/303 | 1 | dhalwinder singh | 2601/IC/111708 | Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) | 3896 | 2601014000NRG24310320240274889 | Rejected | Participant not mapped to the product | 22/04/2024 | PB2601014_310324APB_FTO_97016 | 274889 |
| 2601014WL0025253 | PB-01-014-080-001/303 | 1 | dhalwinder singh | 2601/IC/111708 | Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) | 3896 | 2601014000NRG24250420240278717 | Rejected | No Such Account | 10/05/2024 | PB2601014_060524FTO_5344 | 278717 |
| 2601014WL0025355 | PB-01-014-080-001/303 | 1 | dhalwinder singh | 2601/IC/111708 | Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) | 3896 | 2601014000NRG24200520240279162 | Processed | | 22/05/2024 | PB2601014_200524FTO_7693 | 279162 |