| 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. |
| 2603002WL010016 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1385 | 2603002000NRG23010920220286698 | Rejected | No Such Account | 13/09/2022 | PB2603002_010922FTO_50130 | 286698 |
| 2603002WL0012607 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1385 | 2603002000NRG23280920220360769 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 360769 |
| 2603002WL0029947 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1385 | 2603002000NRG23050620230846350 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846350 |
| 2603002WL0030348 | PB-03-002-080-001/17 | 1 | MANGA SINGH | 2603002062/WH/86380 | POND DI SAFAI TE PUTAI | 1385 | 2603002000NRG23300420240847390 | Yet to be process | | | | 847390 |