| 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. |
| 3303001WL025176 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/RS/GIS/368623 | Gidhwa - Karahikanpa - Community Sanitary Complex Nirman | 11766 | 3303001000NRG24150620231109790 | Rejected | Account closed | 15/07/2023 | CH3303001_150623APB_FTO_169378 | 1109790 |
| 3303001WL0042659 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/RS/GIS/368623 | Gidhwa - Karahikanpa - Community Sanitary Complex Nirman | 11766 | 3303001000NRG24110820231484360 | Processed | | 20/09/2023 | CH3303001_060923FTO_260153 | 1484360 |