| 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. |
| 2603002WL015287 | PB-03-002-070-001/34 | 1 | MANJIT KAUR | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 2782 | 2603002000NRG23271020220434782 | Rejected | No Such Account | 04/11/2022 | PB2603002_271022FTO_73986 | 434782 |
| 2603002WL0017226 | PB-03-002-070-001/34 | 1 | MANJIT KAUR | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 2782 | 2603002000NRG23131120220467792 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467792 |
| 2603002WL0030003 | PB-03-002-070-001/34 | 1 | MANJIT KAUR | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 2782 | 2603002000NRG23120620230846510 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_200324FTO_94496 | 846510 |
| 2603002WL0030352 | PB-03-002-070-001/34 | 1 | MANJIT KAUR | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 2782 | 2603002000NRG23300420240847408 | Yet to be process | | | | 847408 |