| 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. |
| 2619005WL007178 | PB-19-005-067-001/36 | 2 | KULDEEP KAUR | 2619005067/LD/9989064367 | maintenance of berm machipur to ghuruan | 7996 | 2619005000NRG24110120240103034 | Rejected | Participant not mapped to the product | 03/04/2024 | PB2619005_110124APB_FTO_83434 | 103034 |
| 2619005WL0008703 | PB-19-005-067-001/36 | 2 | KULDEEP KAUR | 2619005067/LD/9989064367 | maintenance of berm machipur to ghuruan | 7996 | 2619005000NRG24190420240118221 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118221 |