| 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. |
| 2603004WL000514 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 62 | 2603004000NRG25280420240013111 | Rejected | Participant not mapped to the product | 03/05/2024 | PB2603004_280424APB_FTO_3992 | 13111 |
| 2603004WL0001210 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 62 | 2603004000NRG25130520240029593 | Rejected | No Such Account | 20/05/2024 | PB2603004_140524FTO_6643 | 29593 |
| 2603004WL0002229 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 62 | 2603004000NRG25300520240061239 | Processed | | 07/06/2024 | PB2603004_030624FTO_9917 | 61239 |