| 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. |
| 3303002WL010521 | CH-03-002-002-001/261 | 2 | राजकुमारी | 3303002002/WC/GIS/267370 | Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 | 2694 | 3303002000NRG24160520230444316 | Rejected | No Such Account | 25/05/2023 | CH3303002_160523FTO_97809 | 444316 |
| 3303002WL0020924 | CH-03-002-002-001/261 | 2 | राजकुमारी | 3303002002/WC/GIS/267370 | Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 | 2694 | 3303002000NRG24080620230909104 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 909104 |
| 3303002WL0040706 | CH-03-002-002-001/261 | 2 | राजकुमारी | 3303002002/WC/GIS/267370 | Chiraha-Paithu talab gahrikaran avm pacharikaran kary chiraha 2021-22 | 2694 | 3303002000NRG24010820231470698 | Processed | | 02/09/2023 | CH3303002_010823FTO_230184 | 1470698 |