| 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. |
| 0410002WL000980 | AS-10-002-008-002/218 | 1 | MIGRO MILI | 0410002008/FP/9010276123 | Flood Protection Bundh at Gharakata | 865 | 0410002000NRG23260420220059001 | Rejected | No Such Account | 17/05/2022 | AS0410002_260422FTO_13961 | 59001 |
| 0410002WL0003348 | AS-10-002-008-002/218 | 1 | MIGRO MILI | 0410002008/FP/9010276123 | Flood Protection Bundh at Gharakata | 865 | 0410002000NRG23270520220172250 | Yet to be process | | | | 172250 |