| 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. |
| 1124001WL004727 | GJ-24-001-030-003/7463929 | 4 | Ghori Altafhusen Firojkhan | 1124001030/WC/GIS/116977 | CHECK DAM DISILTING WORK AT VILLAGE NAVAPURA SHIRA 2022 2023 | 405 | 1124001000NRG23240520220241215 | Rejected | No Such Account | 03/06/2022 | GJ1124001_250522FTO_40424 | 241215 |
| 1124001WL0006419 | GJ-24-001-030-003/7463929 | 4 | Ghori Altafhusen Firojkhan | 1124001030/WC/GIS/116977 | CHECK DAM DISILTING WORK AT VILLAGE NAVAPURA SHIRA 2022 2023 | 405 | 1124001000NRG23100620220329787 | Processed | | 22/06/2022 | GJ1124001_160622FTO_63428 | 329787 |