| 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. |
| 1406017018WL051747 | JK-06-017-018-00237603/107 | 5 | gh nabi | 1406017018/RC/8808616039 | IMPROVEMENT OF DEETHU KRAD ROAD | 5994 | 1406017018NRG23110120230341411 | Rejected | No Such Account | 10/04/2023 | JK1406017018_140123FTO_309737 | 341411 |