| 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. |
| 3303002WL020221 | CH-03-002-024-001/326 | 2 | nirma | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 5088 | 3303002000NRG24070620230877113 | Rejected | No Such Account | 15/07/2023 | CH3303002_070623FTO_149106 | 877113 |
| 3303002WL0043248 | CH-03-002-024-001/326 | 2 | nirma | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 5088 | 3303002000NRG24160820231489192 | Processed | | 11/11/2023 | CH3303002_191023FTO_304092 | 1489192 |