| 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. |
| 2430001WL003193 | OR-30-001-006-003/7434 | 2 | RAMA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 1320 | 2430001000NRG24120520230135073 | Rejected | No Such Account | 20/05/2023 | OR2430001_120523FTO_107716 | 135073 |
| 2430001WL0004692 | OR-30-001-006-003/7434 | 2 | RAMA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 1320 | 2430001000NRG24230520230193928 | Yet to be process | | | | 193928 |