| 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. |
| 3303002WL018566 | CH-03-002-024-001/326 | 1 | budharu | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 5083 | 3303002000NRG24020620230801437 | Rejected | No Such Account | 09/06/2023 | CH3303002_030623FTO_140872 | 801437 |
| 3303002WL0025195 | CH-03-002-024-001/326 | 1 | budharu | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 5083 | 3303002000NRG24150620231110573 | Processed | | 11/11/2023 | CH3303002_191023FTO_304092 | 1110573 |