| 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. |
| 2603010WL026740 | PB-03-010-071-001/212 | 1 | Sukhwinder Kaur | 2603010071/RC/9989078680 | BERM WORK FROM SANTSAR GURUDWARA SHAIB TO LAI KE LAKHMIR KE HITHAR TAK(LAKHMIR K UTTAR | 7514 | 2603010000NRG23140320230731739 | Rejected | Participant not mapped to the product | 31/03/2023 | PB2603010_250323APB_FTO_119137 | 731739 |
| 2603010WL0029476 | PB-03-010-071-001/212 | 1 | Sukhwinder Kaur | 2603010071/RC/9989078680 | BERM WORK FROM SANTSAR GURUDWARA SHAIB TO LAI KE LAKHMIR KE HITHAR TAK(LAKHMIR K UTTAR | 7514 | 2603010000NRG23210420230845006 | Processed | | 17/05/2023 | PB2603010_260423FTO_5731 | 845006 |