| 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. |
| 2615001WL003859 | PB-15-001-013-001/137 | 1 | TEJ KAUR | 2615001013/FP/9989035304 | Drain(Chugawan) | 2659 | 2615001000NRG23060720220113073 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2615001_060722FTO_27918 | 113073 |
| 2615001WL0006403 | PB-15-001-013-001/137 | 1 | TEJ KAUR | 2615001013/FP/9989035304 | Drain(Chugawan) | 2659 | 2615001000NRG23020920220160710 | Rejected | A/c Blocked or Frozen | 13/09/2022 | PB2615001_020922FTO_50645 | 160710 |
| 2615001WL0008408 | PB-15-001-013-001/137 | 1 | TEJ KAUR | 2615001013/FP/9989035304 | Drain(Chugawan) | 2659 | 2615001000NRG23281020220197091 | Processed | | 15/11/2022 | PB2615001_071122FTO_77205 | 197091 |