| 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. |
| 3303002WL032312 | CH-03-002-024-002/300 | 4 | thanwarin | 3303002024/WC/GIS/233065 | Semariya -Dabri talab gahrikran and pachri nirman2021-22 | 13795 | 3303002000NRG24300620231379456 | Rejected | No Such Account | 31/08/2023 | CH3303002_300623FTO_202670 | 1379456 |
| 3303002WL0049779 | CH-03-002-024-002/300 | 4 | thanwarin | 3303002024/WC/GIS/233065 | Semariya -Dabri talab gahrikran and pachri nirman2021-22 | 13795 | 3303002000NRG24140920231537814 | Processed | | 11/11/2023 | CH3303002_191023FTO_304092 | 1537814 |