| 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. |
| 0401003WL052262 | AS-01-003-008-004/2905 | 1 | SUKUR ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 20418 | 0401003000NRG23280320230527766 | Rejected | No Such Account | 03/04/2023 | AS0401003_280323FTO_195139 | 527766 |
| 0401003WL0055014 | AS-01-003-008-004/2905 | 1 | SUKUR ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 20418 | 0401003000NRG23180520230588101 | Rejected | No Such Account | 25/05/2023 | AS0401003_180523FTO_31449 | 588101 |
| 0401003WL0055101 | AS-01-003-008-004/2905 | 1 | SUKUR ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 20418 | 0401003000NRG23300620230589859 | Rejected | No Such Account | 08/08/2023 | AS0401003_300623FTO_87428 | 589859 |
| 0401003WL0055143 | AS-01-003-008-004/2905 | 1 | SUKUR ALI | 0401003008/WC/9010254623 | AGRIL BANDH FROM ASHRAFUL LAND TO NANNDA SK LAND VIA NAWSAD ALI LAND. | 20418 | 0401003000NRG23051120230590031 | Processed | | 17/01/2024 | AS0401003_061123FTO_185644 | 590031 |