| 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. |
| 0418001014WL028454 | AS-18-001-014-001/843 | 1 | SMTI SUVANI TELI | 0418001014/IC/9010270098 | Excavation of Drain from Dangori TE. Near Side Drain to Section 32 | 24403 | 0418001014NRG23150320230289593 | Rejected | No Such Account | 27/03/2023 | AS0418001_160323FTO_185797 | 289593 |
| 0418001WL0031883 | AS-18-001-014-001/843 | 1 | SMTI SUVANI TELI | 0418001014/IC/9010270098 | Excavation of Drain from Dangori TE. Near Side Drain to Section 32 | 24403 | 0418001014NRG23180520230330614 | Yet to be process | | | | 330614 |