| 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. |
| 2615005WL005883 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/DP/129949 | Maintenance plants Ferozewal bada fy 22-23 | 5040 | 2615005000NRG24180820230163236 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2615005_180823APB_FTO_45181 | 163236 |
| 2615005WL0006360 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/DP/129949 | Maintenance plants Ferozewal bada fy 22-23 | 5040 | 2615005000NRG24010920230170925 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 170925 |