| 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. |
| 3635017WL007380 | TS-35-017-024-001/030138 | 2 | Rangi | 3635017021/IF/022001119 | Stone Bund | 2796 | 3635017000NRG24120520230216557 | Rejected | No Such Account | 20/05/2023 | TS3635017_120523FTO_52956 | 216557 |
| 3635017WL0020787 | TS-35-017-024-001/030138 | 2 | Rangi | 3635017021/IF/022001119 | Stone Bund | 2796 | 3635017000NRG24130720230523779 | Processed | | 25/07/2023 | TS3635017_140723FTO_133233 | 523779 |