| 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. |
| 2603002WL010822 | PB-03-002-070-001/88 | 1 | Satnam kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1564 | 2603002000NRG23110920220310710 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310710 |
| 2603002WL0012608 | PB-03-002-070-001/88 | 1 | Satnam kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1564 | 2603002000NRG23280920220360791 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 360791 |
| 2603002WL0030003 | PB-03-002-070-001/88 | 1 | Satnam kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1564 | 2603002000NRG23120620230846514 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846514 |
| 2603002WL0030352 | PB-03-002-070-001/88 | 1 | Satnam kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1564 | 2603002000NRG23300420240847410 | Yet to be process | | | | 847410 |