| 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. |
| 3708001WL011067 | JK-08-001-012-001/172 | 1 | Khatija | 3708001012/IC/GIS/93694 | const of khul at changra zarboo / kerkeri Rka at yukma garpong | 5258 | 3708001000NRG23310120230085304 | Rejected | DBFL | 06/03/2023 | LD3708001012_010223APB_FTO_13162 | 85304 |
| 3708001WL0011786 | JK-08-001-012-001/172 | 1 | Khatija | 3708001012/IC/GIS/93694 | const of khul at changra zarboo / kerkeri Rka at yukma garpong | 5258 | 3708001000NRG23290320230095401 | Processed | | 05/04/2023 | LD3708001012_290323FTO_18393 | 95401 |