| 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. |
| 2402010WL096386 | OR-02-010-019-003/5240 | 3 | Hina baghwar | 2402010019/RC/10501958 | Imp of road from jhamankera main road to paltan bandh | 20319 | 2402010000NRG22121120211671318 | Rejected | No Such Account | 18/11/2021 | OR2402010019_141121FTO_1542662 | 1671318 |
| 2402010WL100003 | OR-02-010-019-003/5240 | 3 | Hina baghwar | 2402010019/RC/10501958 | Imp of road from jhamankera main road to paltan bandh | 20319 | 2402010000NRG22231120211729496 | Rejected | No Such Account | 05/04/2023 | OR2402010019_020323FTO_1126615 | 1729496 |