| 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. |
| 0401010WL043725 | AS-01-010-008-009/948 | 3 | HAJRAT ALI | 0401010008/WC/9010246186 | COST. OF AGRIL BUNDH CUM ROAD FROM MALEK ALI HOUSE TOWARDS KANDAR MOSJID | 11495 | 0401010000NRG23301120220415713 | Rejected | No Such Account | 16/01/2023 | AS0401010_301122FTO_135802 | 415713 |
| 0401010WL0055097 | AS-01-010-008-009/948 | 3 | HAJRAT ALI | 0401010008/WC/9010246186 | COST. OF AGRIL BUNDH CUM ROAD FROM MALEK ALI HOUSE TOWARDS KANDAR MOSJID | 11495 | 0401010000NRG23300620230589831 | Yet to be process | | | | 589831 |