| 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. |
| 2601015WL019970 | PB-01-015-021-001/218 | 1 | RACHNA DEVI | 2601/IC/105606 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY MAIN LINE UBDC FROM RD 0-39000 | 2728 | 2601015000NRG24221220230225188 | Rejected | Account closed | 12/03/2024 | PB2601015_221223FTO_79637 | 225188 |