| 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. |
| 2407003WL002659 | OR-07-003-015-002/11858 | 4 | JALI SETHI | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 1805 | 2407003000NRG24280420230077653 | Rejected | No Such Account | 15/05/2023 | OR2407003_280423FTO_60919 | 77653 |
| 2407003WL0006175 | OR-07-003-015-002/11858 | 4 | JALI SETHI | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 1805 | 2407003000NRG24170520230165419 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 165419 |
| 2407003WL0010953 | OR-07-003-015-002/11858 | 4 | JALI SETHI | 2407003/RC/10534101 | Imp of Road from Sana Bada sala to Bada Bada Sala | 1805 | 2407003000NRG24060620230274967 | Yet to be process | | | | 274967 |