| 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. |
| 0401011WL035205 | AS-01-011-004-003/3292 | 2 | MORIOM NESSA | 0401011004/WC/9010258059 | Const of Agril Bundh from Tufan Ali house to Soleman Ali house at Vill Jhelturchar pt I | 19455 | 0401011000NRG22060420220970881 | Rejected | No Such Account | 07/05/2022 | AS0401011_070422FTO_4026 | 970881 |
| 0401011WL0036111 | AS-01-011-004-003/3292 | 2 | MORIOM NESSA | 0401011004/WC/9010258059 | Const of Agril Bundh from Tufan Ali house to Soleman Ali house at Vill Jhelturchar pt I | 19455 | 0401011000NRG22240620220983547 | Processed | | 01/06/2023 | AS0401011_270523FTO_43002 | 983547 |