| 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. |
| 2430008025WL006953 | OR-30-008-024-002/13737 | 3 | RATAN | 2430008025/WC/10553498 | Mo Pokhari of Sri Domru Jani | 2554 | 2430008025NRG24090620230283110 | Rejected | No Such Account | 19/06/2023 | OR2430008025_130623FTO_235019 | 283110 |