| 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. |
| 2617001WL008353 | PB-17-001-062-001/122 | 2 | SINDER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 13265 | 2617001000NRG23051220220237684 | Rejected | A/c Blocked or Frozen | 15/12/2022 | PB2617001_051222APB_FTO_87213 | 237684 |
| 2617001WL0009341 | PB-17-001-062-001/122 | 2 | SINDER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 13265 | 2617001000NRG23301220220275713 | Rejected | A/c Blocked or Frozen | 07/01/2023 | PB2617001_301222FTO_96229 | 275713 |
| 2617001WL0009743 | PB-17-001-062-001/122 | 2 | SINDER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 13265 | 2617001000NRG23090120230294328 | Rejected | A/c Blocked or Frozen | 13/01/2023 | PB2617001_090123FTO_99017 | 294328 |
| 2617001WL0010529 | PB-17-001-062-001/122 | 2 | SINDER KAUR | 2617001062/IC/92763 | Maintenance/Cleaning of Khal(Mander | 13265 | 2617001000NRG23300120230327875 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327875 |