| 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. |
| 2405019WL006619 | OR-05-019-003-018/16247 | 3 | MANGULI | 2405019003/WH/10505612 | RENOVATION OF KHAJIRA TANK AT BINDHANI SAHI | 1162 | 2405019000NRG24170620230129375 | Rejected | No Such Account | 28/06/2023 | OR2405019003_170623FTO_248844 | 129375 |