| 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. |
| 3316014WL0004422 | CH-16-014-018-002/17-D | 1 | anita | 3316014018/WC/1111470284 | paker talab gahrikaran avm pachri nirman karya | 1945 | 3316014000NRG23060620220231882 | Rejected | No Such Account | 27/06/2022 | CH3316014_070622FTO_40110 | 231882 |
| 3316014WL0009916 | CH-16-014-018-002/17-D | 1 | anita | 3316014018/WC/1111470284 | paker talab gahrikaran avm pachri nirman karya | 1945 | 3316014000NRG23280620220620025 | Rejected | Account closed | 30/07/2022 | CH3316014_260722FTO_112209 | 620025 |
| 3316014WL0020267 | CH-16-014-018-002/17-D | 1 | anita | 3316014018/WC/1111470284 | paker talab gahrikaran avm pachri nirman karya | 1945 | 3316014000NRG23190820220904710 | Processed | | 27/08/2022 | CH3316014_220822FTO_141396 | 904710 |