| 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. |
| 1109004WL006712 | GJ-09-004-026-002/7942673 | 5 | ROMANHUSEN SABIRHUSEN KURESHI | 1109004026/WH/100000000000103620 | Kheroj Game Homa Udana Khetar Jode Checkdam Undo Karvanu Kam@Kheroj@2021/22 | 4407 | 1109004000NRG23180620220368516 | Rejected | No Such Account | 10/10/2022 | GJ1109004_190622FTO_66529 | 368516 |
| 1109004WL0013338 | GJ-09-004-026-002/7942673 | 5 | ROMANHUSEN SABIRHUSEN KURESHI | 1109004026/WH/100000000000103620 | Kheroj Game Homa Udana Khetar Jode Checkdam Undo Karvanu Kam@Kheroj@2021/22 | 4407 | 1109004000NRG23201020220493920 | Processed | | 29/10/2022 | GJ1109004_211022FTO_132632 | 493920 |