| 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. |
| 2609010WL024873 | PB-09-010-026-001/443 | 1 | Madhu rani | 2609010/RC/9989085815 | REPAIR AND MAINTENANCE OF KACHA PATH SERVICE IN MOTI BIR CNO 1-12 KHERI JATTAN | 7931 | 2609010000NRG23310320230429512 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19966 | 429512 |