| 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. |
| 2430001WL005401 | OR-30-001-006-003/7434 | 2 | RAMA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 3018 | 2430001000NRG24290520230223169 | Rejected | No Such Account | 05/06/2023 | OR2430001_290523FTO_169399 | 223169 |
| 2430001WL0006514 | OR-30-001-006-003/7434 | 2 | RAMA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 3018 | 2430001000NRG24070620230267306 | Yet to be process | | | | 267306 |