| 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. |
| 2620014WL000748 | PB-20-014-029-001/362 | 1 | balwinder kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 383 | 2620014000NRG24120520230013961 | Rejected | A/c Blocked or Frozen | 20/05/2023 | PB2620013_150523FTO_10340 | 13961 |
| 2620014WL0001531 | PB-20-014-029-001/362 | 1 | balwinder kaur | 2620014029/IC/103641 | Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) | 383 | 2620014000NRG24010620230029067 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 29067 |