| 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. |
| 1107005WL002427 | GJ-07-005-028-001/25-A | 4 | JAT MUBARAK SAMA | 1107005028/WC/GIS/121071 | RATA TALAV NU MATIKAM RODASAR | 887 | 1107005000NRG24010720230028620 | Rejected | A/c Blocked or Frozen | 11/07/2023 | GJ1107005_010723APB_FTO_82523 | 28620 |
| 1107005WL0002549 | GJ-07-005-028-001/25-A | 4 | JAT MUBARAK SAMA | 1107005028/WC/GIS/121071 | RATA TALAV NU MATIKAM RODASAR | 887 | 1107005000NRG24200720230029433 | Processed | | 28/07/2023 | GJ1107005_200723FTO_95552 | 29433 |