| 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. |
| 3623024WL010983 | TS-23-024-004-004/040118 | 2 | noorjaa | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2955 | 3623024000NRG24120520230494100 | Rejected | Account closed | 22/05/2023 | TS3623024_120523FTO_52388 | 494100 |
| 3623024WL0016388 | TS-23-024-004-004/040118 | 2 | noorjaa | 3623024004/WH/7050110483 | Renovation of traditional water bodies@Raikunta | 2955 | 3623024000NRG24260520230722263 | Processed | | 31/05/2023 | TS3623024_260523FTO_72230 | 722263 |