| 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. |
| 0210005WL0180929 | AP-10-005-004-004/010610 | 1 | rehana | 0210005004/IF/GIS/277983 | Unskilled Wages for Rural Houses under Convergence with Housing Department At S Rahana JB 10610 | 5347 | 0210005000NRG23020820221732474 | Rejected | Account closed | 19/08/2022 | AP0210005_020822FTO_155093 | 1732474 |
| 0210005WL0206643 | AP-10-005-004-004/010610 | 1 | rehana | 0210005004/IF/GIS/277983 | Unskilled Wages for Rural Houses under Convergence with Housing Department At S Rahana JB 10610 | 5347 | 0210005000NRG23260820221898678 | Processed | | 03/09/2022 | AP0210005_260822FTO_176563 | 1898678 |