| 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. |
| 1406017025WL040737 | JK-06-017-025-00237700/84 | 2 | Arshi Jan | 1406017025/IC/8808561323 | C/O IRRIGATION LADH FROM THE H/O FAYAZ SHEIKH TO AB MAJEED SHEIKH AT SHOPKANIAN | 4185 | 1406017025NRG23161220220239430 | Rejected | Account closed | 10/04/2023 | JK1406017025_171222FTO_247179 | 239430 |
| 1406017WL0071605 | JK-06-017-025-00237700/84 | 2 | Arshi Jan | 1406017025/IC/8808561323 | C/O IRRIGATION LADH FROM THE H/O FAYAZ SHEIKH TO AB MAJEED SHEIKH AT SHOPKANIAN | 4185 | 1406017025NRG23310520230536872 | Processed | | 15/06/2023 | JK1406017025_060623FTO_22642 | 536872 |