| 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. |
| 0413008WL026469 | AS-13-008-001-005/1013 | 5 | ABDUL MALIK | 0413008/FP/9010272274 | Const of Agril bundh from Abdul samad house to abdul abdul azid house | 3090 | 0413008000NRG22270120221088693 | Rejected | A/c Blocked or Frozen | 24/02/2022 | AS0413008_270122FTO_236750 | 1088693 |
| 0413008WL028701 | AS-13-008-001-005/1013 | 5 | ABDUL MALIK | 0413008/FP/9010272274 | Const of Agril bundh from Abdul samad house to abdul abdul azid house | 3090 | 0413008000NRG22100320221179496 | Rejected | A/c Blocked or Frozen | 11/04/2022 | AS0413008_100322FTO_268785 | 1179496 |
| 0413008WL0032773 | AS-13-008-001-005/1013 | 5 | ABDUL MALIK | 0413008/FP/9010272274 | Const of Agril bundh from Abdul samad house to abdul abdul azid house | 3090 | 0413008000NRG22090520221349325 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0413008_090522FTO_23173 | 1349325 |
| 0413008WL0032812 | AS-13-008-001-005/1013 | 5 | ABDUL MALIK | 0413008/FP/9010272274 | Const of Agril bundh from Abdul samad house to abdul abdul azid house | 3090 | 0413008000NRG22210520221349752 | Processed | | 28/05/2022 | AS0413008_210522FTO_33401 | 1349752 |