| 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. |
| 1212003WL0000270 | HR-12-003-001-001/1020 | 1 | Nilam | 1212003001/WC/1000022242 | Johad khudai in bani | 126 | 1212003000NRG23020820220003945 | Rejected | invalid Bank Identifier | 17/08/2022 | HR1212008_020822FTO_27711 | 3945 |
| 1212003WL0000528 | HR-12-003-001-001/1020 | 1 | Nilam | 1212003001/WC/1000022242 | Johad khudai in bani | 126 | 1212003000NRG23140920220006595 | Processed | | 25/10/2022 | HR1212008_160922FTO_40183 | 6595 |