| 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. |
| 3708004WL011108 | JK-08-004-003-001/3 | 1 | KHATIJA | 3708004003/IC/8808536011 | rep of Khul From Doks to Rza Sanjak | 1637 | 3708004000NRG23010220230086288 | Rejected | DBFL | 06/03/2023 | LD3708004003_010223APB_FTO_13121 | 86288 |
| 3708004WL0011831 | JK-08-004-003-001/3 | 1 | KHATIJA | 3708004003/IC/8808536011 | rep of Khul From Doks to Rza Sanjak | 1637 | 3708004000NRG23300320230097203 | Processed | | 27/05/2023 | LD3708004003_310323FTO_19370 | 97203 |