| 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. |
| 2603010WL025611 | PB-03-010-072-001/201 | 2 | ranjit singh | 2603010072/DP/134308 | Ist Year MaintenanceLakho ke to toor link road (Lakho ke Behram) | 8370 | 2603010000NRG24050220240801815 | Rejected | Participant not mapped to the product | 22/04/2024 | PB2603010_050324APB_FTO_91211 | 801815 |
| 2603010WL0030205 | PB-03-010-072-001/201 | 2 | ranjit singh | 2603010072/DP/134308 | Ist Year MaintenanceLakho ke to toor link road (Lakho ke Behram) | 8370 | 2603010000NRG24250420240934993 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934993 |