| 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. |
| 3708004WL011154 | JK-08-004-007-001/176 | 2 | FATIMA | 3708004007/WC/8808507571 | Constt. of Water Tank at Manbore Hagnis | 1655 | 3708004000NRG23020220230087199 | Rejected | No Such Account | 06/05/2023 | LD3708004007_020223FTO_13209 | 87199 |
| 3708004WL0011949 | JK-08-004-007-001/176 | 2 | FATIMA | 3708004007/WC/8808507571 | Constt. of Water Tank at Manbore Hagnis | 1655 | 3708004000NRG23010820230098907 | Rejected | No Such Account | 18/12/2023 | LD3708004007_210823FTO_2209 | 98907 |
| 3708004WL0012009 | JK-08-004-007-001/176 | 2 | FATIMA | 3708004007/WC/8808507571 | Constt. of Water Tank at Manbore Hagnis | 1655 | 3708004000NRG23301220230099345 | Processed | | 20/04/2024 | LD3708004007_270324FTO_14085 | 99345 |