| 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. |
| 2411001015WL037100 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 4304 | 2411001015NRG24010820230714254 | Rejected | No Such Account | 01/09/2023 | OR2411001015_010823FTO_401419 | 714254 |
| 2411001WL0060310 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 4304 | 2411001015NRG24140920230936835 | Rejected | No Such Account | 02/05/2024 | OR2411001015_160424FTO_13209 | 936835 |
| 2411001WL0190106 | OR-11-001-012-011/11087 | 1 | Amir Pani | 2411001015/WC/10841733 | Stggered Trench at Marichmal | 4304 | 2411001015NRG24240520242148365 | Processed | | 06/07/2024 | OR2411001015_020724FTO_136818 | 2148365 |