| 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. |
| 0409003WL032871 | AS-09-003-014-010/1058 | 2 | DAUD | 0409003014/IC/GIS/98401 | 2021 22 GP DIGGING BOTH SIDE DRAIN FROM CHANDU KANT TO BERONIKA HORO RESIDENCE | 15663 | 0409003000NRG23311020220486336 | Rejected | No Such Account | 16/01/2023 | AS0409003_311022FTO_118235 | 486336 |
| 0409003WL0059536 | AS-09-003-014-010/1058 | 2 | DAUD | 0409003014/IC/GIS/98401 | 2021 22 GP DIGGING BOTH SIDE DRAIN FROM CHANDU KANT TO BERONIKA HORO RESIDENCE | 15663 | 0409003000NRG23200620230758259 | Rejected | No Such Account | 10/11/2023 | AS0409003_050923FTO_145254 | 758259 |