| 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. |
| 1409018WL155390 | JK-09-018-003-002/202 | 4 | Haleema | 1409018003/RC/8808626527 | Repair/B/Path Kari to Houter W No 3 | 9392 | 1409018000NRG23010420230834396 | Rejected | No Such Account | 24/05/2023 | JK1409018003_040423FTO_6474 | 834396 |
| 1409018WL0158307 | JK-09-018-003-002/202 | 4 | Haleema | 1409018003/RC/8808626527 | Repair/B/Path Kari to Houter W No 3 | 9392 | 1409018000NRG23200720230873302 | Processed | | 12/03/2024 | JK1409018003_020124FTO_335234 | 873302 |