| 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. |
| 0401011WL004897 | AS-01-011-004-003/2966 | 3 | AHAD ALI | 0401011004/AV/9010235213 | EARTH FILLING AT THE CAMPUS OF 11 NO L.P. SCHHOL AT VILLAGE JHELTURCHAR PT I | 725 | 0401011000NRG23290420220056627 | Rejected | Account closed | 17/05/2022 | AS0401011_010522FTO_17894 | 56627 |
| 0401011WL0024921 | AS-01-011-004-003/2966 | 3 | AHAD ALI | 0401011004/AV/9010235213 | EARTH FILLING AT THE CAMPUS OF 11 NO L.P. SCHHOL AT VILLAGE JHELTURCHAR PT I | 725 | 0401011000NRG23220720220220771 | Processed | | 20/06/2023 | AS0401011_080623FTO_57649 | 220771 |