| 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. |
| 2105019WL010177 | MG-05-019-521-499/23257 | 1 | JENEVI MARAK | 2105019521/RC/GIS/31229 | Construction of KUTCHA ROAD From Barjina Gittim to Philmoni Gittim at CHOKCHOKIA | 5097 | 2105019000NRG23200320230648154 | Rejected | Account closed | 31/03/2023 | MG2105019_200323FTO_91438 | 648154 |
| 2105019WL0012870 | MG-05-019-521-499/23257 | 1 | JENEVI MARAK | 2105019521/RC/GIS/31229 | Construction of KUTCHA ROAD From Barjina Gittim to Philmoni Gittim at CHOKCHOKIA | 5097 | 2105019000NRG23060420230846449 | Processed | | 05/05/2023 | MG2105019_080423FTO_3066 | 846449 |