| 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. |
| 0409005WL000534 | AS-09-005-003-003/64 | 1 | Mrs. Kulson Nessa | 0409005/FP/9010276420 | Agril bundh cum road from Tiniali to Sapori FY-2021-22 | 227 | 0409005000NRG23120420220020755 | Rejected | Account closed | 17/05/2022 | AS0409005_120422FTO_6312 | 20755 |
| 0409005WL0005677 | AS-09-005-003-003/64 | 1 | Mrs. Kulson Nessa | 0409005/FP/9010276420 | Agril bundh cum road from Tiniali to Sapori FY-2021-22 | 227 | 0409005000NRG23190520220189943 | Processed | | 28/05/2022 | AS0409005_190522FTO_30724 | 189943 |