| 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. |
| 2603002WL015247 | PB-03-002-061-001/29 | 1 | MANAK SINGH | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 2615 | 2603002000NRG23271020220433714 | Rejected | Account closed | 04/11/2022 | PB2603002_271022FTO_73986 | 433714 |
| 2603002WL0017219 | PB-03-002-061-001/29 | 1 | MANAK SINGH | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 2615 | 2603002000NRG23131120220467765 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467765 |