| 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. |
| 2620015WL004484 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2034 | 2620015000NRG24290820230081295 | Rejected | A/c Blocked or Frozen | 08/09/2023 | PB2620015_310823FTO_48933 | 81295 |
| 2620015WL0008353 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2034 | 2620015000NRG24121220230155548 | Rejected | No Such Account | 04/03/2024 | PB2620015_121223FTO_76120 | 155548 |
| 2620015WL0012888 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 2034 | 2620015000NRG24100420240252324 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1521 | 252324 |