| 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. |
| 2603005WL022398 | PB-03-005-053-001/215 | 1 | KIRNA | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8845 | 2603005000NRG24131220230700866 | Rejected | No Such Account | 04/03/2024 | PB2603005_131223FTO_76742 | 700866 |