| 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. |
| 3303002WL010572 | CH-03-002-074-002/440 | 2 | PADMA KHARE | 3303002074/WC/1111536767 | BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY | 4278 | 3303002000NRG24160520230446530 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102748 | 446530 |
| 3303002WL0021102 | CH-03-002-074-002/440 | 2 | PADMA KHARE | 3303002074/WC/1111536767 | BAHING-PATTHAR KHADAN KE PASS NAYA TALAB NIRMAN KARY | 4278 | 3303002000NRG24080620230917680 | Processed | | 02/09/2023 | CH3303002_250723FTO_226271 | 917680 |