| 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. |
| 0427004WL000173 | AS-27-004-076-565/130 | 3 | Miss Nizara Khaklari | 0427004076/IC/9010247481 | Repairing of Canal from Singaon to Gormara | 321 | 0427004000NRG23110420220007358 | Rejected | No Such Account | 13/05/2022 | AS0427004_130422FTO_6739 | 7358 |
| 0427004WL0024668 | AS-27-004-076-565/130 | 3 | Miss Nizara Khaklari | 0427004076/IC/9010247481 | Repairing of Canal from Singaon to Gormara | 321 | 0427004000NRG23051220220283723 | Yet to be process | | | | 283723 |