| 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. |
| 0421006WL019033 | AS-21-006-001-004/179 | 1 | ABDUL SUKKUR | 0421006001/WC/9010258036 | Const. Of village path from Katholtoli Tri Mukha to Marua Rail line Koylatilla | 10080 | 0421006000NRG23101120220154189 | Rejected | No Such Account | 02/12/2022 | AS0421006_101122FTO_124077 | 154189 |
| 0421006WL0024221 | AS-21-006-001-004/179 | 1 | ABDUL SUKKUR | 0421006001/WC/9010258036 | Const. Of village path from Katholtoli Tri Mukha to Marua Rail line Koylatilla | 10080 | 0421006000NRG23191220220203728 | Yet to be process | | | | 203728 |