| 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. |
| 1411005038WL054727 | JK-11-005-038-001/223-B | 2 | Ghulzarbiwomohdalam | 1411005038/FP/8808573110 | P/Work moh palli w no 5 | 24156 | 1411005038NRG23170320230304883 | Rejected | No Such Account | 22/05/2023 | JK1411005038_210323FTO_380769 | 304883 |
| 1411005WL0062770 | JK-11-005-038-001/223-B | 2 | Ghulzarbiwomohdalam | 1411005038/FP/8808573110 | P/Work moh palli w no 5 | 24156 | 1411005038NRG23140820230375806 | Processed | | 02/09/2023 | JK1411005038_170823FTO_103201 | 375806 |