| 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. |
| 2427002WL0003286 | OR-27-002-001-008/246731 | 1 | UDHABA BAGH | 2427002001/WH/10385805 | Renovation of Kadamba bandha at-Kumarsingha | 2194 | 2427002000NRG23290520220047678 | Rejected | Account closed | 03/06/2022 | OR2427002001_290522FTO_164065 | 47678 |
| 2427002WL0004025 | OR-27-002-001-008/246731 | 1 | UDHABA BAGH | 2427002001/WH/10385805 | Renovation of Kadamba bandha at-Kumarsingha | 2194 | 2427002000NRG23060620220059586 | Yet to be process | | | | 59586 |