| 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. |
| 2609004WL005946 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24030720230140655 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2609004_030723APB_FTO_28903 | 140655 |
| 2609004WL0007262 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24190720230166439 | Rejected | No Such Account | 31/07/2023 | PB2609004_190723FTO_34932 | 166439 |
| 2609004WL0008445 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24010820230184266 | Rejected | A/c Blocked or Frozen | 05/08/2023 | PB2609004_010823FTO_39850 | 184266 |
| 2609004WL0008971 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24070820230193113 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2609004_070823FTO_41831 | 193113 |
| 2609004WL0009783 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24160820230209815 | Rejected | No Such Account | 25/08/2023 | PB2609004_160823FTO_44532 | 209815 |
| 2609004WL0011007 | PB-09-004-089-001/28 | 2 | PARAMJIT KAUR | 2609004/FP/9989036861 | Repair & maint. of both sides , free board & Dovel of Narwana Branch RD 110000 to 160765 | 2023 | 2609004000NRG24280820230233894 | Processed | | 02/09/2023 | PB2609004_280823FTO_48253 | 233894 |