| 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. |
| 2618003WL015277 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15286 | 2618003000NRG24310120240367338 | Rejected | Participant not mapped to the product | 03/04/2024 | PB2618003_310124APB_FTO_85797 | 367338 |
| 2618003WL0016803 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15286 | 2618003000NRG24090420240390696 | Rejected | No Such Account | 25/04/2024 | PB2618003_100424FTO_1118 | 390696 |
| 2618003WL0017042 | PB-18-003-020-001/64 | 1 | Malkit kaur | 2618003020/RC/9989088165 | ROAD SIDE BERM AT VILL BASANTPURA | 15286 | 2618003000NRG24290420240391268 | Processed | | 04/05/2024 | PB2618003_290424FTO_4099 | 391268 |