| 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. |
| 2615005WL010488 | PB-15-005-011-001/12 | 2 | Hardeep Kaur | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8107 | 2615005000NRG23161220220235044 | Rejected | No Such Account | 27/02/2023 | PB2615005_170223FTO_107229 | 235044 |
| 2615005WL0012374 | PB-15-005-011-001/12 | 2 | Hardeep Kaur | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8107 | 2615005000NRG23280220230273036 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122940 | 273036 |
| 2615005WL0013512 | PB-15-005-011-001/12 | 2 | Hardeep Kaur | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8107 | 2615005000NRG23190520230307131 | Rejected | No Such Account | 02/01/2024 | PB2615005_211123FTO_69990 | 307131 |
| 2615005WL0013611 | PB-15-005-011-001/12 | 2 | Hardeep Kaur | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8107 | 2615005000NRG23120120240307375 | Yet to be process | | | | 307375 |