| 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. |
| 0402096WL021474 | AS-02-096-002-007/506 | 4 | SUKUR ALI | 0402096002/WC/9010265398 | Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat | 2070 | 0402096000NRG23101020220317442 | Rejected | No Such Account | 20/10/2022 | AS0402096_121022FTO_108654 | 317442 |
| 0402096WL0036872 | AS-02-096-002-007/506 | 4 | SUKUR ALI | 0402096002/WC/9010265398 | Const of Agril Bundh 31 No Highway To Kashem ali at Khoraghat | 2070 | 0402096000NRG23040220230460526 | Yet to be process | | | | 460526 |