| 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-07-002-025-005/32312 | 1 | LILI DEBATA ABAYA | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5062 | 2407002025NRG24110720230449073 | Rejected | No Such Account | 31/08/2023 | OR2407002025_130723FTO_334259 | 449073 |
| 2407002WL0069534 | OR-07-002-025-005/32312 | 1 | LILI DEBATA ABAYA | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5062 | 2407002025NRG24290920230698616 | Rejected | No Such Account | 13/11/2023 | OR2407002025_131023FTO_638850 | 698616 |
| 2407002WL0105802 | OR-07-002-025-005/32312 | 1 | LILI DEBATA ABAYA | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5062 | 2407002025NRG24171120230889291 | Rejected | No Such Account | 02/01/2024 | OR2407002025_221123FTO_798812 | 889291 |
| 2407002WL0137972 | OR-07-002-025-005/32312 | 1 | LILI DEBATA ABAYA | 2407002025/RC/10569668 | ROAD FROM BADA POKHARI TO BAINJORA, SIMINAI | 5062 | 2407002025NRG24180120241075891 | Processed | | 25/03/2024 | OR2407002025_080224FTO_1033278 | 1075891 |