| 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. |
| 3303002WL069085 | CH-03-002-015-003/347 | 1 | Komal | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 15528 | 3303002000NRG23140320231973405 | Rejected | Participant not mapped to the product | 31/03/2023 | CH3303002_150323FTO_500953 | 1973405 |
| 3303002WL0082793 | CH-03-002-015-003/347 | 1 | Komal | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 15528 | 3303002000NRG23030420232931428 | Rejected | Account closed | 23/02/2024 | CH3303002_011223FTO_347469 | 2931428 |
| 3303002WL0086570 | CH-03-002-015-003/347 | 1 | Komal | 3303002107/WC/1111536088 | Naya Talab Nirman Karya Baharbod | 15528 | 3303002000NRG23040320243002964 | Processed | | 13/04/2024 | CH3303002_040324FTO_510492 | 3002964 |