| 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. |
| 2614005WL010180 | PB-14-005-092-001/78 | 1 | Sukhchain Singh | 2614005092/RC/9989055878 | Internal Streets Jagdesh to amrik, main to amrik vill shamashpur | 5069 | 2614005000NRG24160220240156858 | Rejected | Participant not mapped to the product | 16/04/2024 | PB2614005_160224APB_FTO_88132 | 156858 |
| 2614005WL0011984 | PB-14-005-092-001/78 | 1 | Sukhchain Singh | 2614005092/RC/9989055878 | Internal Streets Jagdesh to amrik, main to amrik vill shamashpur | 5069 | 2614005000NRG24260420240179373 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179373 |