| 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. |
| 3312008WL030887 | CH-12-008-019-001/32 | 4 | hurre | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9134 | 3312008000NRG23220320230814517 | Rejected | No Such Account | 27/03/2023 | CH3312008_220323FTO_530839 | 814517 |
| 3312008WL0035379 | CH-12-008-019-001/32 | 4 | hurre | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9134 | 3312008000NRG23120520231012201 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201826 | 1012201 |
| 3312008WL0035895 | CH-12-008-019-001/32 | 4 | hurre | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9134 | 3312008000NRG23120920231025322 | Processed | | 23/09/2023 | CH3312008_150923FTO_270145 | 1025322 |