| 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. |
| 0411002WL006412 | AS-11-002-020-026/1143 | 1 | NARCHARI BORI | 0411002020/DP/GIS/141076 | Sum Plantaton at No 2 Milonpur | 7443 | 0411002000NRG23020920220159122 | Rejected | No Such Account | 26/09/2022 | AS0411002_020922FTO_88028 | 159122 |
| 0411002WL0008504 | AS-11-002-020-026/1143 | 1 | NARCHARI BORI | 0411002020/DP/GIS/141076 | Sum Plantaton at No 2 Milonpur | 7443 | 0411002000NRG23081020220204482 | Processed | | 01/12/2022 | AS0411002_021122FTO_119471 | 204482 |