| 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. |
| 2606005WL002242 | PB-06-005-080-001/39 | 1 | Kulwinder kaur | 2606005080/DP/126206 | Maniala Road side Plantation / Shamshanghat | 1277 | 2606005000NRG24040720230029370 | Rejected | Account closed | 15/07/2023 | PB2606005_040723FTO_29325 | 29370 |