| 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. |
| 2618003WL011443 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/IC/100462 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 7886 | 2618003000NRG23301120220265495 | Rejected | A/c Blocked or Frozen | 08/12/2022 | PB2618003_301122APB_FTO_85093 | 265495 |
| 2618003WL0012206 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/IC/100462 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 7886 | 2618003000NRG23131220220281467 | Rejected | No Such Account | 21/12/2022 | PB2618003_131222FTO_89955 | 281467 |
| 2618003WL0014422 | PB-18-003-001-001/40 | 1 | Jaswinder Kaur | 2618003001/IC/100462 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 7886 | 2618003000NRG23090220230329504 | Processed | | 17/02/2023 | PB2618003_090223FTO_106370 | 329504 |