| 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. |
| 0409001WL033990 | AS-09-001-003-009/634 | 1 | June Guwala | 0409001003/IC/GIS/118195 | (2021-22)Canal cutting from Marchel induwar to Dom line | 15503 | 0409001000NRG22290320220923017 | Rejected | Account closed | 17/06/2022 | AS0409001_290322FTO_305719 | 923017 |
| 0409001WL0035849 | AS-09-001-003-009/634 | 1 | June Guwala | 0409001003/IC/GIS/118195 | (2021-22)Canal cutting from Marchel induwar to Dom line | 15503 | 0409001000NRG22230920220966465 | Rejected | No Such Account | 02/11/2022 | AS0409001_171022FTO_110247 | 966465 |
| 0409001WL0035979 | AS-09-001-003-009/634 | 1 | June Guwala | 0409001003/IC/GIS/118195 | (2021-22)Canal cutting from Marchel induwar to Dom line | 15503 | 0409001000NRG22151120220967755 | Yet to be process | | | | 967755 |