| 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. |
| 1125005WL020333 | GJ-25-005-040-001/5440818 | 2 | INDUBEN | 1125005040/WC/GIS/124719 | Dubal faliya village check dam disilting work at Amdad faliya river | 19235 | 1125005000NRG23140320230283694 | Rejected | A/c Blocked or Frozen | 03/04/2023 | GJ1125005_230323FTO_213707 | 283694 |
| 1125005WL0021502 | GJ-25-005-040-001/5440818 | 2 | INDUBEN | 1125005040/WC/GIS/124719 | Dubal faliya village check dam disilting work at Amdad faliya river | 19235 | 1125005000NRG23060420230304316 | Processed | | 05/05/2023 | GJ1125005_130423FTO_3094 | 304316 |