| 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. |
| 0416003WL000801 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23280420220030626 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0416003_280422FTO_15482 | 30626 |
| 0416003WL0012708 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23230920220154582 | Rejected | A/c Blocked or Frozen | 29/09/2022 | AS0416003_230922FTO_99782 | 154582 |
| 0416003WL0027513 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23070220230283956 | Rejected | A/c Blocked or Frozen | 20/02/2023 | AS0416003_070223FTO_177565 | 283956 |
| 0416003WL0034541 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23120520230382099 | Rejected | A/c Blocked or Frozen | 20/05/2023 | AS0416003_150523FTO_27053 | 382099 |
| 0416003WL0034671 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23230520230382777 | Rejected | A/c Blocked or Frozen | 29/05/2023 | AS0416003_230523FTO_37053 | 382777 |
| 0416003WL0034815 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23180720230383609 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0416003_190723FTO_101216 | 383609 |
| 0416003WL0034832 | AS-16-003-003-001/1604 | 1 | USHA MANKI | 0416003003/FP/GIS/70439 | Embank at Bill Basti Jaan | 507 | 0416003000NRG23220820230383763 | Yet to be process | | | | 383763 |