| 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. |
| 2603002WL016618 | PB-03-002-052-001/221 | 1 | Navdeep Singh | 2603002052/WH/48621 | POND DI SAFAI TE PUTAI | 2178 | 2603002000NRG22081120210428060 | Rejected | Account closed | 15/11/2021 | PB2603002_101121FTO_100496 | 428060 |
| 2603002WL021074 | PB-03-002-052-001/221 | 1 | Navdeep Singh | 2603002052/WH/48621 | POND DI SAFAI TE PUTAI | 2178 | 2603002000NRG22141220210503698 | Rejected | No Such Account | 15/02/2022 | PB2603002_141221FTO_117230 | 503698 |
| 2603002WL027275 | PB-03-002-052-001/221 | 1 | Navdeep Singh | 2603002052/WH/48621 | POND DI SAFAI TE PUTAI | 2178 | 2603002000NRG22280220220667178 | Rejected | No Such Account | 20/07/2022 | PB2603002_140722FTO_30897 | 667178 |
| 2603002WL0028968 | PB-03-002-052-001/221 | 1 | Navdeep Singh | 2603002052/WH/48621 | POND DI SAFAI TE PUTAI | 2178 | 2603002000NRG22290820220685640 | Yet to be process | | | | 685640 |