| 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. |
| 0409003WL019593 | AS-09-003-007-002/633 | 1 | BASANTI | 0409003007/LD/GIS/114186 | (2021-2022 GP) EARTHFILLING AT PARUWA MANDIR CAMPUS | 10339 | 0409003000NRG23180820220349966 | Rejected | No Such Account | 26/09/2022 | AS0409003_190822FTO_81604 | 349966 |
| 0409003WL0029452 | AS-09-003-007-002/633 | 1 | BASANTI | 0409003007/LD/GIS/114186 | (2021-2022 GP) EARTHFILLING AT PARUWA MANDIR CAMPUS | 10339 | 0409003000NRG23111020220448415 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 448415 |