| 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. |
| 1402010WL020974 | JK-02-010-023-001/28 | 3 | HILAL AH | 1402010023/IC/8808555284 | Desilting of 3no of khuls Kandour khai,Nech khai,Bat khai from khore to Railway at w.6(2022) | 6560 | 1402010000NRG23260320230128610 | Rejected | Account closed | 24/05/2023 | JK1402010023_290323FTO_405175 | 128610 |
| 1402010WL0023382 | JK-02-010-023-001/28 | 3 | HILAL AH | 1402010023/IC/8808555284 | Desilting of 3no of khuls Kandour khai,Nech khai,Bat khai from khore to Railway at w.6(2022) | 6560 | 1402010000NRG23280520230147835 | Processed | | 09/06/2023 | JK1402010023_040623FTO_21701 | 147835 |