| 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. |
| 0207024WL0082917 | AP-07-024-016-012/020753 | 1 | Karimun Bhi | 0207024016/IF/GIS/478665 | unskilled wages for rural houseing department PATHAN KARIMUN BHI 20753 | 9013 | 0207024000NRG23111020222039399 | Rejected | Account closed | 17/12/2022 | AP0207024_111022FTO_239881 | 2039399 |
| 0207024WL0117306 | AP-07-024-016-012/020753 | 1 | Karimun Bhi | 0207024016/IF/GIS/478665 | unskilled wages for rural houseing department PATHAN KARIMUN BHI 20753 | 9013 | 0207024000NRG23200120232182310 | Processed | | 09/02/2023 | AP0207024_210123FTO_355154 | 2182310 |