| 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. |
| 2430006WL024774 | OR-30-006-001-001/1415115 | 1 | DIBA BAIDA | 2430006011/IF/11035188 | LD DEV OF GHASI AMANATYA, BENU & 9 others (AAP 22-23, S.N 3030 3033 3035 3038 3043 3047 59 69 70 72) | 5975 | 2430006000NRG24070920230616932 | Rejected | No Such Account | 13/11/2023 | OR2430006011_070923FTO_500345 | 616932 |
| 2430006WL0058517 | OR-30-006-001-001/1415115 | 1 | DIBA BAIDA | 2430006011/IF/11035188 | LD DEV OF GHASI AMANATYA, BENU & 9 others (AAP 22-23, S.N 3030 3033 3035 3038 3043 3047 59 69 70 72) | 5975 | 2430006000NRG24211120230801690 | Yet to be process | | | | 801690 |