| 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. |
| 3708001WL009231 | JK-08-001-002-001/6 | 2 | fatima sogra | 3708001002/RC/8808569441 | Const. of F/parh at Gongma Shilikchay | 2983 | 3708001000NRG23041220220044581 | Rejected | No Such Account | 26/12/2022 | LD3708001002_051222FTO_9309 | 44581 |
| 3708001WL0011980 | JK-08-001-002-001/6 | 2 | fatima sogra | 3708001002/RC/8808569441 | Const. of F/parh at Gongma Shilikchay | 2983 | 3708001000NRG23040820230099083 | Rejected | No Such Account | 18/12/2023 | LD3708001002_290823FTO_2595 | 99083 |
| 3708001WL0012016 | JK-08-001-002-001/6 | 2 | fatima sogra | 3708001002/RC/8808569441 | Const. of F/parh at Gongma Shilikchay | 2983 | 3708001000NRG23050120240099710 | Processed | | 16/03/2024 | LD3708001002_050124FTO_10747 | 99710 |