| 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. |
| 3623057WL0014735 | TS-23-057-052-001/040177 | 2 | Nila | 3623057052/WC/001170908 | Earthen Bunding | 2928 | 3623057000NRG23030620220374190 | Rejected | No Such Account | 12/05/2023 | TS3623057_120423FTO_11681 | 374190 |
| 3623057WL0092181 | TS-23-057-052-001/040177 | 2 | Nila | 3623057052/WC/001170908 | Earthen Bunding | 2928 | 3623057000NRG23150520231345367 | Processed | | 04/07/2023 | TS3623057_070623FTO_88171 | 1345367 |