| 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. |
| 2603002WL024078 | PB-03-002-061-001/174 | 1 | RANJEET KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 4200 | 2603002000NRG23230120230626882 | Rejected | No Such Account | 30/01/2023 | PB2603002_230123FTO_102650 | 626882 |
| 2603002WL0025348 | PB-03-002-061-001/174 | 1 | RANJEET KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 4200 | 2603002000NRG23130220230662034 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662034 |
| 2603002WL0029997 | PB-03-002-061-001/174 | 1 | RANJEET KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 4200 | 2603002000NRG23120620230846486 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846486 |
| 2603002WL0030347 | PB-03-002-061-001/174 | 1 | RANJEET KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 4200 | 2603002000NRG23300420240847384 | Yet to be process | | | | 847384 |