| 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. |
| 0409005WL004710 | AS-09-005-003-003/64 | 1 | Mrs. Kulson Nessa | 0409005/FP/9010276420 | Agril bundh cum road from Tiniali to Sapori FY-2021-22 | 1083 | 0409005000NRG23110520220160531 | Rejected | Account closed | 30/05/2022 | AS0409005_110522FTO_25355 | 160531 |
| 0409005WL0007694 | AS-09-005-003-003/64 | 1 | Mrs. Kulson Nessa | 0409005/FP/9010276420 | Agril bundh cum road from Tiniali to Sapori FY-2021-22 | 1083 | 0409005000NRG23070620220243627 | Processed | | 11/06/2022 | AS0409005_070622FTO_43864 | 243627 |