| 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. |
| 2620015WL004629 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2220 | 2620015000NRG24310820230084852 | Rejected | A/c Blocked or Frozen | 08/09/2023 | PB2620015_310823FTO_48942 | 84852 |
| 2620015WL0008353 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2220 | 2620015000NRG24121220230155549 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76120 | 155549 |
| 2620015WL0012888 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2220 | 2620015000NRG24100420240252325 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 252325 |