| 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. |
| 2603002WL012442 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23240920220356297 | Rejected | No Such Account | 27/10/2022 | PB2603002_240922FTO_60238 | 356297 |
| 2603002WL0017220 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23131120220467768 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467768 |
| 2603002WL0029956 | PB-03-002-062-001/12 | 2 | MANJIT KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23070620230846378 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846378 |