| 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. |
| 3708004WL011100 | JK-08-004-004-001/163 | 2 | KHATIJA BANOO. | 3708004004/IC/8808536021 | Rep of Khul at olokhoto | 1720 | 3708004000NRG23010220230086083 | Rejected | DBFL | 06/03/2023 | LD3708004004_010223FTO_13117 | 86083 |
| 3708004WL0011828 | JK-08-004-004-001/163 | 2 | KHATIJA BANOO. | 3708004004/IC/8808536021 | Rep of Khul at olokhoto | 1720 | 3708004000NRG23300320230096980 | Rejected | No Such Account | 24/05/2023 | LD3708004004_300323FTO_18535 | 96980 |
| 3708004WL0011948 | JK-08-004-004-001/163 | 2 | KHATIJA BANOO. | 3708004004/IC/8808536021 | Rep of Khul at olokhoto | 1720 | 3708004000NRG23010820230098900 | Rejected | No Such Account | 18/12/2023 | LD3708004004_210823FTO_2208 | 98900 |
| 3708004WL0012004 | JK-08-004-004-001/163 | 2 | KHATIJA BANOO. | 3708004004/IC/8808536021 | Rep of Khul at olokhoto | 1720 | 3708004000NRG23281220230099308 | Processed | | 20/04/2024 | LD3708004004_270324FTO_14084 | 99308 |