| 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. |
| 2603004WL000908 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 409 | 2603004000NRG25060520240022170 | Rejected | Participant not mapped to the product | 10/05/2024 | PB2603004_060524APB_FTO_5350 | 22170 |
| 2603004WL0001325 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 409 | 2603004000NRG25140520240031203 | Rejected | No Such Account | 20/05/2024 | PB2603004_140524FTO_6643 | 31203 |
| 2603004WL0002229 | PB-03-004-078-001/449 | 2 | Bhagwant singh | 2603004078/FR/746 | Cleaning of Fishers at Village Malwal Kadim | 409 | 2603004000NRG25300520240061240 | Processed | | 07/06/2024 | PB2603004_030624FTO_9917 | 61240 |