| 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. |
| 0410002WL021490 | AS-10-002-003-009/356 | 1 | NESAR ALI | 0410002/FP/9010266108 | GCP at Dhepajan Nallah | 12468 | 0410002000NRG23191120220354676 | Rejected | No Such Account | 02/12/2022 | AS0410002_211122FTO_131244 | 354676 |
| 0410002WL0024609 | AS-10-002-003-009/356 | 1 | NESAR ALI | 0410002/FP/9010266108 | GCP at Dhepajan Nallah | 12468 | 0410002000NRG23161220220392211 | Yet to be process | | | | 392211 |