| 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. |
| 2407002025WL018342 | OR-07-002-025-005/32309 | 2 | JASOBANT SINGH | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5061 | 2407002025NRG24110720230449066 | Rejected | No Such Account | 31/08/2023 | OR2407002025_130723FTO_334259 | 449066 |
| 2407002WL0069534 | OR-07-002-025-005/32309 | 2 | JASOBANT SINGH | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5061 | 2407002025NRG24290920230698613 | Rejected | No Such Account | 13/11/2023 | OR2407002025_131023FTO_638850 | 698613 |
| 2407002WL0105789 | OR-07-002-025-005/32309 | 2 | JASOBANT SINGH | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5061 | 2407002025NRG24171120230889197 | Processed | | 01/01/2024 | OR2407002025_221123FTO_798812 | 889197 |