| 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. |
| 0410005WL027220 | AS-10-005-001-012/71 | 1 | RAJIV DOLEY | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 11670 | 0410005000NRG23170120230425211 | Rejected | Account closed | 25/01/2023 | AS0410005_170123FTO_167567 | 425211 |
| 0410005WL0028167 | AS-10-005-001-012/71 | 1 | RAJIV DOLEY | 0410005001/WH/9010236626 | Renovation of Dighali Beel at Khajua Chandi. | 11670 | 0410005000NRG23010220230434501 | Processed | | 08/02/2023 | AS0410005_020223FTO_176354 | 434501 |