| 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. |
| 2620015WL003952 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 1907 | 2620015000NRG24140820230072452 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2620015_160823FTO_44213 | 72452 |
| 2620015WL0004648 | PB-20-015-075-001/303 | 1 | Swaran Kaur | 2620015038/IC/103578 | repair and maintainence khemkaran from RD 16000-51530minor | 1907 | 2620015000NRG24310820230085305 | Yet to be process | | | | 85305 |