| 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. |
| 0423015WL014783 | AS-23-015-005-020/89 | 1 | Gita Kairi | 0423015005/IC/9010270569 | Const of nala from ratan kair tojhanak ree at sunacherra | 4010 | 0423015000NRG23250920220117111 | Rejected | No Such Account | 10/10/2022 | AS0423015_270922FTO_102298 | 117111 |
| 0423015WL0021729 | AS-23-015-005-020/89 | 1 | Gita Kairi | 0423015005/IC/9010270569 | Const of nala from ratan kair tojhanak ree at sunacherra | 4010 | 0423015000NRG23171120220160210 | Yet to be process | | | | 160210 |