| 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. |
| 2618003WL015577 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15618 | 2618003000NRG24150220240373271 | Rejected | Participant not mapped to the product | 16/04/2024 | PB2618003_150224APB_FTO_87905 | 373271 |
| 2618003WL0016887 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15618 | 2618003000NRG24220420240390901 | Rejected | No Such Account | 02/05/2024 | PB2618003_220424FTO_2606 | 390901 |
| 2618003WL0017062 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15618 | 2618003000NRG24070520240391332 | Processed | | 09/05/2024 | PB2618003_070524FTO_5441 | 391332 |