| 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. |
| 2715008WL001198 | RJ-271500829601921900/9439209 | 2 | करिमों | 2715008317/WC/112908457308 | PIRO KI NADI KHUDAI KARY | 737 | 2715008000NRG24260420230029589 | Rejected | No Such Account | 15/05/2023 | RJ2715008_260423FTO_25343 | 29589 |
| 2715008WL0016679 | RJ-271500829601921900/9439209 | 2 | करिमों | 2715008317/WC/112908457308 | PIRO KI NADI KHUDAI KARY | 737 | 2715008000NRG24170720230546221 | Rejected | No Such Account | 04/09/2023 | RJ2715008_280823FTO_150008 | 546221 |
| 2715008WL0032552 | RJ-271500829601921900/9439209 | 2 | करिमों | 2715008317/WC/112908457308 | PIRO KI NADI KHUDAI KARY | 737 | 2715008000NRG24221120230914745 | Processed | | 13/04/2024 | RJ2715008_290224FTO_313270 | 914745 |