| 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. |
| 2411001015WL045598 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5829 | 2411001015NRG24180820230818497 | Rejected | No Such Account | 01/09/2023 | OR2411001015_240823FTO_476603 | 818497 |
| 2411001WL0060310 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5829 | 2411001015NRG24140920230936828 | Rejected | No Such Account | 02/05/2024 | OR2411001015_160424FTO_13209 | 936828 |
| 2411001WL0190106 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5829 | 2411001015NRG24240520242148368 | Processed | | 06/07/2024 | OR2411001015_020724FTO_136818 | 2148368 |