| 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. |
| 2603010WL006026 | PB-03-010-071-001/212 | 1 | Sukhwinder Kaur | 2603010084/IC/98690 | Pind Wali Pull To Chamkaur De Khet Tak ( Murak Wala ) | 2155 | 2603010000NRG24190620230193138 | Rejected | Participant not mapped to the product | 28/06/2023 | PB2603010_190623APB_FTO_23379 | 193138 |
| 2603010WL0007299 | PB-03-010-071-001/212 | 1 | Sukhwinder Kaur | 2603010084/IC/98690 | Pind Wali Pull To Chamkaur De Khet Tak ( Murak Wala ) | 2155 | 2603010000NRG24300620230240252 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 240252 |