| 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. |
| 2603002WL010822 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23110920220310706 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310706 |
| 2603002WL0013938 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23101020220401450 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 401450 |
| 2603002WL0030003 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23120620230846512 | Processed | | 20/04/2024 | PB2603002_200324FTO_94496 | 846512 |