| 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. |
| 2602006WL007172 | PB-02-006-066-001/135 | 1 | KULWINDER KAUR | 2602006066/RS/9989007262 | CONSTRUCTION OF GIRLS TOILET-NARANJANPUR [GOVT.ELEMENTARY SCHOOL] | 1295 | 2602006000NRG22050720210101717 | Rejected | Participant not mapped to the product | 12/07/2021 | PB2602006_050721FTO_57642 | 101717 |
| 2602006WL013061 | PB-02-006-066-001/135 | 1 | KULWINDER KAUR | 2602006066/RS/9989007262 | CONSTRUCTION OF GIRLS TOILET-NARANJANPUR [GOVT.ELEMENTARY SCHOOL] | 1295 | 2602006000NRG22031220210177629 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177629 |
| 2602006WL0016170 | PB-02-006-066-001/135 | 1 | KULWINDER KAUR | 2602006066/RS/9989007262 | CONSTRUCTION OF GIRLS TOILET-NARANJANPUR [GOVT.ELEMENTARY SCHOOL] | 1295 | 2602006000NRG22271120220207531 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207531 |