| 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. |
| 3312008WL030887 | CH-12-008-019-002/211 | 5 | DEVA MUCHKI | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9140 | 3312008000NRG23220320230814567 | Rejected | No Such Account | 27/03/2023 | CH3312008_220323FTO_530839 | 814567 |
| 3312008WL0035379 | CH-12-008-019-002/211 | 5 | DEVA MUCHKI | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9140 | 3312008000NRG23120520231012213 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201826 | 1012213 |
| 3312008WL0035629 | CH-12-008-019-002/211 | 5 | DEVA MUCHKI | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9140 | 3312008000NRG23110820231014239 | Processed | | 02/09/2023 | CH3312008_170823FTO_240252 | 1014239 |