| 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. |
| 2602006WL007234 | PB-02-006-034-001/458 | 1 | Narinder Kaur | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 883 | 2602006000NRG22060720210102826 | Rejected | Participant not mapped to the product | 12/07/2021 | PB2602006_060721FTO_58630 | 102826 |
| 2602006WL013163 | PB-02-006-034-001/458 | 1 | Narinder Kaur | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 883 | 2602006000NRG22061220210178564 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 178564 |
| 2602006WL0016149 | PB-02-006-034-001/458 | 1 | Narinder Kaur | 2602006090/IC/90583 | WADALA RAJBAH RD 0-43000 ( WADALA KHURD ) 2021-22 | 883 | 2602006000NRG22271120220207464 | Processed | | 01/01/2024 | PB2602006_291123FTO_71802 | 207464 |