| 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. |
| 3311003WL0059483 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/RC/1111399674 | Mitti Murum Sadak Unnayan Karya- 1500M. (Budhram Ghar Se Kosma Ghar tak) | 1268 | 3311003000NRG22100120220872047 | Rejected | No Such Account | 27/01/2022 | CH3311003_100122FTO_595437 | 872047 |
| 3311003WL0090816 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/RC/1111399674 | Mitti Murum Sadak Unnayan Karya- 1500M. (Budhram Ghar Se Kosma Ghar tak) | 1268 | 3311003000NRG22150520231414221 | Rejected | No Such Account | 21/09/2023 | CH3311003_230823FTO_245480 | 1414221 |
| 3311003WL0090863 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/RC/1111399674 | Mitti Murum Sadak Unnayan Karya- 1500M. (Budhram Ghar Se Kosma Ghar tak) | 1268 | 3311003000NRG22051020231414584 | Rejected | No Such Account | 13/11/2023 | CH3311003_171023FTO_301087 | 1414584 |
| 3311003WL0090875 | CH-11-003-016-002/27 | 2 | Bijja | 3311003028/RC/1111399674 | Mitti Murum Sadak Unnayan Karya- 1500M. (Budhram Ghar Se Kosma Ghar tak) | 1268 | 3311003000NRG22301120231414734 | Rejected | No Such Account | 23/02/2024 | CH3311003_301123FTO_344412 | 1414734 |