| 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. |
| 2603005WL023570 | PB-03-005-079-001/71 | 2 | Kirandeep Kaur | 2603005079/RC/9989074444 | Burm Work ( Pind To Sarih Wala Brar Tak) | 9371 | 2603005000NRG24291220230744691 | Rejected | No Such Account | 12/03/2024 | PB2603005_311223FTO_81436 | 744691 |