| 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. |
| 1402011WL006978 | JK-02-011-024-002/190 | 1 | GH. MOHI U DIN WANI | 1402011024/IF/8808546328 | C/o 13 no soakpits at Mughama | 930 | 1402011000NRG23300920220036084 | Rejected | Account closed | 26/12/2022 | JK1402011024_051022FTO_144715 | 36084 |
| 1402011WL0023277 | JK-02-011-024-002/190 | 1 | GH. MOHI U DIN WANI | 1402011024/IF/8808546328 | C/o 13 no soakpits at Mughama | 930 | 1402011000NRG23200520230147289 | Yet to be process | | | | 147289 |