| 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. |
| 0409003WL007254 | AS-09-003-008-004/359 | 2 | ANJANA | 0409003008/LD/GIS/51659 | Earthfiling at Gopsor Playground | 3027 | 0409003000NRG23030620220235033 | Rejected | No Such Account | 10/06/2022 | AS0409003_030622FTO_41515 | 235033 |
| 0409003WL0009319 | AS-09-003-008-004/359 | 2 | ANJANA | 0409003008/LD/GIS/51659 | Earthfiling at Gopsor Playground | 3027 | 0409003000NRG23180620220269355 | Processed | | 25/06/2022 | AS0409003_200622FTO_51931 | 269355 |