| 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. |
| 1310003114WL003097 | HP-10-003-114-01637600/121 | 2 | Nasima | 1310003114/FP/8000101282 | C/O Barsati Nala both side Nisar field to Tahir field. W.N.3 | 1023 | 1310003114NRG23260620220038131 | Rejected | Account closed | 02/07/2022 | HP1310003_270622FTO_21584 | 38131 |
| 1310003WL0003192 | HP-10-003-114-01637600/121 | 2 | Nasima | 1310003114/FP/8000101282 | C/O Barsati Nala both side Nisar field to Tahir field. W.N.3 | 1023 | 1310003114NRG23080720220039219 | Processed | | 16/07/2022 | HP1310003_110722FTO_24466 | 39219 |