| 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. |
| 2411001015WL039395 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5040 | 2411001015NRG24070820230747922 | Rejected | No Such Account | 31/08/2023 | OR2411001015_080823FTO_429102 | 747922 |
| 2411001WL0060310 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5040 | 2411001015NRG24140920230936826 | Rejected | No Such Account | 02/05/2024 | OR2411001015_160424FTO_13209 | 936826 |
| 2411001WL0190106 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 5040 | 2411001015NRG24240520242148366 | Processed | | 06/07/2024 | OR2411001015_020724FTO_136818 | 2148366 |