| 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. |
| 2605019WL002778 | PB-05-019-045-001/53 | 1 | ANITA | 2605019045/DP/125831 | Maintenance of 550 Plants FY 2022-23 at Kot Grewal | 451 | 2605019000NRG24170820230028904 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2605019_180823FTO_45106 | 28904 |
| 2605019WL0004120 | PB-05-019-045-001/53 | 1 | ANITA | 2605019045/DP/125831 | Maintenance of 550 Plants FY 2022-23 at Kot Grewal | 451 | 2605019000NRG24051020230045820 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2605019_051023FTO_58555 | 45820 |
| 2605019WL0006439 | PB-05-019-045-001/53 | 1 | ANITA | 2605019045/DP/125831 | Maintenance of 550 Plants FY 2022-23 at Kot Grewal | 451 | 2605019000NRG24081220230065669 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2605019_081223FTO_75101 | 65669 |
| 2605019WL0007970 | PB-05-019-045-001/53 | 1 | ANITA | 2605019045/DP/125831 | Maintenance of 550 Plants FY 2022-23 at Kot Grewal | 451 | 2605019000NRG24150220240078399 | Processed | | 13/04/2024 | PB2605019_150224FTO_87926 | 78399 |