| 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. |
| 0402002WL003047 | AS-02-002-027-001/30094 | 1 | BHATOR HASDA | 0402002027/IC/9010270286 | Repairing of Aojar Canal at No.1 Gongia | 4221 | 0402002000NRG23120520220084098 | Rejected | Account closed | 30/05/2022 | AS0402002_120522FTO_26332 | 84098 |
| 0402002WL0042133 | AS-02-002-027-001/30094 | 1 | BHATOR HASDA | 0402002027/IC/9010270286 | Repairing of Aojar Canal at No.1 Gongia | 4221 | 0402002000NRG23190520230510751 | Yet to be process | | | | 510751 |