| 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. |
| 2430001WL010483 | OR-30-001-006-002/7478 | 1 | DASA BHATRA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 5567 | 2430001000NRG24060720230425612 | Rejected | No Such Account | 31/08/2023 | OR2430001_060723FTO_316398 | 425612 |
| 2430001WL0023561 | OR-30-001-006-002/7478 | 1 | DASA BHATRA | 2430001/WC/10549974 | CONST. OF TRENCH AT HIRLA KANARI TO KOT KONARI AT DURKADONGRI | 5567 | 2430001000NRG24050920230611603 | Yet to be process | | | | 611603 |