| 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. |
| 1406017002WL053476 | JK-06-017-002-00238200/173-B | 4 | Firdosa Akhter | 1406017002/IC/8808561499 | /o Irr. Ladh Dawoogladh Watkash | 6366 | 1406017002NRG23190120230356356 | Rejected | No Such Account | 10/04/2023 | JK1406017002_210123FTO_319709 | 356356 |
| 1406017WL0072024 | JK-06-017-002-00238200/173-B | 4 | Firdosa Akhter | 1406017002/IC/8808561499 | /o Irr. Ladh Dawoogladh Watkash | 6366 | 1406017002NRG23260720230540148 | Rejected | No Such Account | 20/12/2023 | JK1406017002_050823FTO_89349 | 540148 |
| 1406017WL0072178 | JK-06-017-002-00238200/173-B | 4 | Firdosa Akhter | 1406017002/IC/8808561499 | /o Irr. Ladh Dawoogladh Watkash | 6366 | 1406017002NRG23290220240540695 | Processed | | 01/05/2024 | JK1406017002_230424FTO_7738 | 540695 |