| 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-03-002-062-001/36 | 2 | MANDIP KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23240920220356299 | Rejected | No Such Account | 27/10/2022 | PB2603002_240922FTO_60238 | 356299 |
| 2603002WL0017220 | PB-03-002-062-001/36 | 2 | MANDIP KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23131120220467770 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467770 |
| 2603002WL0029998 | PB-03-002-062-001/36 | 2 | MANDIP KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23120620230846488 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846488 |
| 2603002WL0030348 | PB-03-002-062-001/36 | 2 | MANDIP KAUR | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1772 | 2603002000NRG23300420240847389 | Yet to be process | | | | 847389 |