| 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. |
| 2601004WL024253 | PB-01-004-084-001/106 | 1 | HANS RAJ | 2601/DP/141299 | NURSARY(PANJALA | 6011 | 2601004000NRG24200320240269967 | Rejected | Account closed | 22/04/2024 | PB2601004_200324APB_FTO_94452 | 269967 |