| 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. |
| 3311003WL041050 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/WC/GIS/496653 | Samuday ke liye Bolder Check Dam Nirman 08 Nos Kundala Nala | 789 | 3311003000NRG24290820230459604 | Rejected | No Such Account | 21/09/2023 | CH3311003_290823FTO_251960 | 459604 |
| 3311003WL0048658 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/WC/GIS/496653 | Samuday ke liye Bolder Check Dam Nirman 08 Nos Kundala Nala | 789 | 3311003000NRG24041020230490007 | Rejected | No Such Account | 13/11/2023 | CH3311003_051023FTO_289169 | 490007 |
| 3311003WL0060858 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/WC/GIS/496653 | Samuday ke liye Bolder Check Dam Nirman 08 Nos Kundala Nala | 789 | 3311003000NRG24301120230548582 | Rejected | No Such Account | 23/02/2024 | CH3311003_301123FTO_344131 | 548582 |