| 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. |
| 2615005WL010957 | PB-15-005-011-001/118 | 1 | Darbara Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23261220220246390 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2615005_261222FTO_94588 | 246390 |
| 2615005WL0011179 | PB-15-005-011-001/118 | 1 | Darbara Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23020120230250452 | Rejected | A/c Blocked or Frozen | 07/01/2023 | PB2615005_020123FTO_96619 | 250452 |
| 2615005WL0011503 | PB-15-005-011-001/118 | 1 | Darbara Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23090120230257494 | Processed | | 31/01/2023 | PB2615005_240123FTO_102727 | 257494 |