| 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. |
| 2604010WL025609 | PB-04-010-047-001/10 | 3 | Naranjan Singh | 2604010047/DP/136281 | DP(CHOKAR) | 4097 | 2604010000NRG24010320240479732 | Rejected | Account closed | 20/04/2024 | PB2604010_010324APB_FTO_90072 | 479732 |