| 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. |
| 3502003WL001784 | UT-02-003-041-001/7 | 4 | bilaal | 3502003041/FP/2008052999 | Asan nadi k kinare sukhram k khet k pass jamshed k khet k pass tk tarjal in kunja grant | 406 | 3502003000NRG23310520220024389 | Rejected | Account closed | 09/06/2022 | UT3502003_020622FTO_32312 | 24389 |
| 3502003WL0002369 | UT-02-003-041-001/7 | 4 | bilaal | 3502003041/FP/2008052999 | Asan nadi k kinare sukhram k khet k pass jamshed k khet k pass tk tarjal in kunja grant | 406 | 3502003000NRG23140620220031525 | Yet to be process | | | | 31525 |