| 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. |
| 3316014WL0011623 | CH-16-014-055-002/142 | 4 | NILAM BAI | 3316014055/WH/GIS/226411 | AMETHI-FUTAHA MUDA TALAB GAHRIKARAN | 4837 | 3316014000NRG23010720220713401 | Rejected | No Such Account | 08/07/2022 | CH3316014_010722FTO_68717 | 713401 |
| 3316014WL0016404 | CH-16-014-055-002/142 | 4 | NILAM BAI | 3316014055/WH/GIS/226411 | AMETHI-FUTAHA MUDA TALAB GAHRIKARAN | 4837 | 3316014000NRG23210720220866997 | Processed | | 29/07/2022 | CH3316014_260722FTO_112182 | 866997 |