| 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. |
| 3314003WL005007 | CH-14-003-025-001/17 | 4 | MOHANBAI | 3314003025/WH/1111341286 | Sarar talab gahrikaran kary | 4032 | 3314003000NRG24300520230291949 | Rejected | Account closed | 05/06/2023 | CH3314003_300523FTO_127422 | 291949 |
| 3314003WL0006548 | CH-14-003-025-001/17 | 4 | MOHANBAI | 3314003025/WH/1111341286 | Sarar talab gahrikaran kary | 4032 | 3314003000NRG24080620230378645 | Processed | | 14/07/2023 | CH3314003_080623FTO_149572 | 378645 |