| 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. |
| 2603002WL009464 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1333 | 2603002000NRG23260820220273800 | Rejected | No Such Account | 03/09/2022 | PB2603002_260822FTO_48082 | 273800 |
| 2603002WL0012608 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1333 | 2603002000NRG23280920220360789 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 360789 |