| 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. |
| 3305004WL058857 | CH-05-004-011-001/621 | 1 | Devmuniya | 3305004011/IF/1111787718 | DABRI NIRMAN KARYA BISUN/BAIHA KE NIJI BHUMI PAR KHSRA NO 397/1,RAKBA 0.0810 GP OKARA | 10075 | 3305004000NRG24221220231249684 | Rejected | No Such Account | 12/03/2024 | CH3305004_221223FTO_381214 | 1249684 |
| 3305004WL0095280 | CH-05-004-011-001/621 | 1 | Devmuniya | 3305004011/IF/1111787718 | DABRI NIRMAN KARYA BISUN/BAIHA KE NIJI BHUMI PAR KHSRA NO 397/1,RAKBA 0.0810 GP OKARA | 10075 | 3305004000NRG24280320242024542 | Rejected | No Such Account | 16/04/2024 | CH3305004_040424FTO_7719 | 2024542 |
| 3305004WL0098918 | CH-05-004-011-001/621 | 1 | Devmuniya | 3305004011/IF/1111787718 | DABRI NIRMAN KARYA BISUN/BAIHA KE NIJI BHUMI PAR KHSRA NO 397/1,RAKBA 0.0810 GP OKARA | 10075 | 3305004000NRG24230420242065845 | Yet to be process | | | | 2065845 |