| 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. |
| 2607006WL013353 | PB-07-006-250-002/26 | 1 | KULVINDER KAUR | 2607006284/WH/9989024429 | dev.of pond hajikhanpur | 1928 | 2607006000NRG24011120230122807 | Rejected | Account closed | 28/11/2023 | PB2607006_011123FTO_65580 | 122807 |