| 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. |
| 2407003WL018799 | OR-07-003-015-002/11858 | 4 | JALI SETHI | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 8994 | 2407003000NRG24150720230459496 | Rejected | No Such Account | 31/08/2023 | OR2407003_150723FTO_339942 | 459496 |
| 2407003WL0067963 | OR-07-003-015-002/11858 | 4 | JALI SETHI | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 8994 | 2407003000NRG24260920230690390 | Yet to be process | | | | 690390 |