| 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-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23261220220246394 | Rejected | A/c Blocked or Frozen | 31/12/2022 | PB2615005_261222APB_FTO_94589 | 246394 |
| 2615005WL0011179 | PB-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23020120230250455 | Rejected | A/c Blocked or Frozen | 07/01/2023 | PB2615005_020123FTO_96619 | 250455 |
| 2615005WL0011503 | PB-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23090120230257495 | Rejected | A/c Blocked or Frozen | 01/02/2023 | PB2615005_240123FTO_102727 | 257495 |
| 2615005WL0012116 | PB-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23060220230270572 | Rejected | A/c Blocked or Frozen | 24/03/2023 | PB2615005_010323FTO_108694 | 270572 |
| 2615005WL0013390 | PB-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23260420230306846 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615005_220923FTO_55035 | 306846 |
| 2615005WL0013600 | PB-15-005-011-001/693 | 1 | Roop Singh | 2615005011/DP/127670 | maintenance of plants GP Noorpur Hakima FY 2022-23 | 8586 | 2615005000NRG23221220230307349 | Yet to be process | | | | 307349 |