| 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. |
| 0419011WL014037 | AS-19-011-001-624/25 | 1 | Kanchani Khakhlary | 0419011001/LD/9010305211 | LAND DEV OF DEVID KHAKHLARY AT GORJOGA | 7089 | 0419011000NRG23160920220222955 | Rejected | No Such Account | 26/09/2022 | AS0419011_160922FTO_95251 | 222955 |
| 0419011WL0016226 | AS-19-011-001-624/25 | 1 | Kanchani Khakhlary | 0419011001/LD/9010305211 | LAND DEV OF DEVID KHAKHLARY AT GORJOGA | 7089 | 0419011000NRG23071020220245947 | Yet to be process | | | | 245947 |