| 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. |
| 0413001WL021915 | AS-13-001-005-002/2314 | 2 | SAHIDA BEGUM | 0413001005/FP/GIS/131216 | Earthen Graded bundh from Doloni PNRD road to Anchalik Kabarthan | 7224 | 0413001000NRG23020920220462677 | Rejected | Account closed | 26/09/2022 | AS0413001_030922FTO_89101 | 462677 |
| 0413001WL0028778 | AS-13-001-005-002/2314 | 2 | SAHIDA BEGUM | 0413001005/FP/GIS/131216 | Earthen Graded bundh from Doloni PNRD road to Anchalik Kabarthan | 7224 | 0413001000NRG23290920220566505 | Processed | | 13/10/2022 | AS0413001_061022FTO_106940 | 566505 |