| 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. |
| 1406017001WL070126 | JK-06-017-001-00238300/502-A | 1 | Akbad Khan | 1406017001/RC/8808619753 | C/O LINK ROAD NEAR H/O FARID KHAN TO GULL KHAN | 9285 | 1406017001NRG23310320230520175 | Rejected | Account closed | 24/05/2023 | JK1406017001_310323FTO_411734 | 520175 |
| 1406017WL0072019 | JK-06-017-001-00238300/502-A | 1 | Akbad Khan | 1406017001/RC/8808619753 | C/O LINK ROAD NEAR H/O FARID KHAN TO GULL KHAN | 9285 | 1406017001NRG23260720230540130 | Processed | | 01/05/2024 | JK1406017001_240424FTO_7805 | 540130 |