| 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. |
| 3303002WL010428 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 2109 | 3303002000NRG24160520230441556 | Rejected | Account closed | 25/05/2023 | CH3303002_160523APB_FTO_96934 | 441556 |
| 3303002WL0020961 | CH-03-002-019-002/656 | 1 | KAMAL | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 2109 | 3303002000NRG24080620230911288 | Processed | | 17/07/2023 | CH3303002_270623FTO_196210 | 911288 |