| 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. |
| 3303002WL025339 | CH-03-002-016-001/137 | 3 | PEKHAN LAL | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11794 | 3303002000NRG24150620231116112 | Rejected | Account closed | 15/07/2023 | CH3303002_150623APB_FTO_169762 | 1116112 |
| 3303002WL0040551 | CH-03-002-016-001/137 | 3 | PEKHAN LAL | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11794 | 3303002000NRG24010820231469469 | Rejected | Account closed | 04/09/2023 | CH3303002_010823FTO_230184 | 1469469 |
| 3303002WL0049742 | CH-03-002-016-001/137 | 3 | PEKHAN LAL | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11794 | 3303002000NRG24140920231537636 | Processed | | 21/09/2023 | CH3303002_140923FTO_268076 | 1537636 |