| 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. |
| 2602006WL007235 | PB-02-006-018-001/135 | 1 | RANJIT KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 952 | 2602006000NRG22060720210102986 | Rejected | Participant not mapped to the product | 12/07/2021 | PB2602006_060721FTO_58630 | 102986 |
| 2602006WL012925 | PB-02-006-018-001/135 | 1 | RANJIT KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 952 | 2602006000NRG22021220210176336 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 176336 |
| 2602006WL0016159 | PB-02-006-018-001/135 | 1 | RANJIT KAUR | 2602006026/IC/90588 | DHARDEO RAJBAH RD 12000-58250 (DHARDEO) 2021-22 | 952 | 2602006000NRG22271120220207505 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207505 |