| 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. |
| 0309001WL000264 | AR-09-001-019-001/123 | 2 | Smt Ejemlu Tayang | 0309001019/WC/4992 | C/o Boulder Check Dam at Sukha Nallah at Tafragam - I Village | 417 | 0309001000NRG23161120220026656 | Rejected | Account closed | 29/11/2022 | AR0309001_161122FTO_14240 | 26656 |
| 0309001WL0001825 | AR-09-001-019-001/123 | 2 | Smt Ejemlu Tayang | 0309001019/WC/4992 | C/o Boulder Check Dam at Sukha Nallah at Tafragam - I Village | 417 | 0309001000NRG23310320230099466 | Processed | | 04/05/2023 | AR0309001_030423FTO_462 | 99466 |