| 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. |
| 3303002WL020448 | CH-03-002-015-001/383 | 1 | Nira | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 9917 | 3303002000NRG24070620230886949 | Rejected | No Such Account | 15/07/2023 | CH3303002_070623FTO_149106 | 886949 |
| 3303002WL0043190 | CH-03-002-015-001/383 | 1 | Nira | 3303002015/WH/GIS/459074 | JANTA GANDHI TALAB RENNOVATION WORK | 9917 | 3303002000NRG24160820231488761 | Yet to be process | | | | 1488761 |