| 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. |
| 1406017WL053044 | JK-06-017-029-00237504/181 | 2 | Sarwa Banoo | 1406017029/LD/8808561660 | 176 P Bund NHO gulzar Khan | 5789 | 1406017000NRG23160120230352602 | Rejected | No Such Account | 10/04/2023 | JK1406017029_160123FTO_312956 | 352602 |
| 1406017WL0071985 | JK-06-017-029-00237504/181 | 2 | Sarwa Banoo | 1406017029/LD/8808561660 | 176 P Bund NHO gulzar Khan | 5789 | 1406017000NRG23190720230540026 | Rejected | No Such Account | 22/08/2023 | JK1406017029_240723FTO_74299 | 540026 |
| 1406017WL0072099 | JK-06-017-029-00237504/181 | 2 | Sarwa Banoo | 1406017029/LD/8808561660 | 176 P Bund NHO gulzar Khan | 5789 | 1406017000NRG23230920230540415 | Processed | | 28/04/2024 | JK1406017029_310324FTO_416975 | 540415 |