| 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. |
| 2606003WL001857 | PB-06-003-045-001/76 | 1 | Kirandeep kaur | 2606003045/RC/9989089478 | miani bola to ucha desal road | 883 | 2606003000NRG24220620230024441 | Rejected | Account closed | 15/07/2023 | PB2606003_230623APB_FTO_25173 | 24441 |