| 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. |
| 3316014WL0107764 | CH-16-014-001-001/164 | 1 | संतोष | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43048 | 3316014000NRG22010420224782790 | Rejected | No Such Account | 04/05/2022 | CH3316014_020422FTO_7673 | 4782790 |
| 3316014WL0112840 | CH-16-014-001-001/164 | 1 | संतोष | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43048 | 3316014000NRG22090920224976610 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_373155 | 4976610 |
| 3316014WL0113836 | CH-16-014-001-001/164 | 1 | संतोष | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43048 | 3316014000NRG22290120234982908 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 4982908 |
| 3316014WL0113981 | CH-16-014-001-001/164 | 1 | संतोष | 3316014001/WC/GIS/222785 | SORIDKHURD GHUMRI SE NADIYA TAK NALA SAFAI | 43048 | 3316014000NRG22070420234983340 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983340 |