| 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. |
| 2602006WL007236 | PB-02-006-059-001/145 | 1 | Harbhej singh | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1237 | 2602006000NRG22060720210103133 | Rejected | Participant not mapped to the product | 12/07/2021 | PB2602006_060721FTO_58630 | 103133 |
| 2602006WL012855 | PB-02-006-059-001/145 | 1 | Harbhej singh | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1237 | 2602006000NRG22301120210175758 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175758 |
| 2602006WL0016152 | PB-02-006-059-001/145 | 1 | Harbhej singh | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1237 | 2602006000NRG22271120220207478 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207478 |