| 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. |
| 3503003WL014174 | UT-03-003-017-001/938 | 1 | SANAVVAR | 3503003018/IC/2008101717 | Gadharona mai anvar ke khet mai pipe line nirman | 3963 | 3503003000NRG23181120220075745 | Rejected | No Such Account | 28/11/2022 | UT3503003_181122FTO_113150 | 75745 |
| 3503003WL0014904 | UT-03-003-017-001/938 | 1 | SANAVVAR | 3503003018/IC/2008101717 | Gadharona mai anvar ke khet mai pipe line nirman | 3963 | 3503003000NRG23051220220078938 | Yet to be process | | | | 78938 |