| 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. |
| 1120006WL001404 | GJ-20-006-004-003/89 | 1 | Baloch Latifkhan Husen | 1120006004/IF/100000000000472027 | Baloch Latifkhan Husenkhan PDDUAY Job No-89 Babari (Chandarni) 2023-24 | 850 | 1120006000NRG25080520240011073 | Rejected | Account closed | 13/05/2024 | GJ1120006_080524APB_FTO_12963 | 11073 |
| 1120006WL0001723 | GJ-20-006-004-003/89 | 1 | Baloch Latifkhan Husen | 1120006004/IF/100000000000472027 | Baloch Latifkhan Husenkhan PDDUAY Job No-89 Babari (Chandarni) 2023-24 | 850 | 1120006000NRG25160520240014735 | Processed | | 18/05/2024 | GJ1120006_160524FTO_16575 | 14735 |