| 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. |
| 3303002WL027507 | CH-03-002-037-001/70 | 2 | JANKI BAI | 3303002096/WC/GIS/532588 | dholiya- road kinare naya talab gehrikaran kary | 13290 | 3303002000NRG24210620231207112 | Rejected | No Such Account | 15/07/2023 | CH3303002_210623FTO_181650 | 1207112 |
| 3303002WL0038289 | CH-03-002-037-001/70 | 2 | JANKI BAI | 3303002096/WC/GIS/532588 | dholiya- road kinare naya talab gehrikaran kary | 13290 | 3303002000NRG24210720231453291 | Processed | | 30/08/2023 | CH3303002_210723FTO_223967 | 1453291 |