| 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. |
| 3316014WL0098134 | CH-16-014-006-001/375 | 2 | KUNTI BAI | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 40333 | 3316014071NRG22040320224219649 | Rejected | No Such Account | 29/03/2022 | CH3316014_080322FTO_693466 | 4219649 |
| 3316014WL0110577 | CH-16-014-006-001/375 | 2 | KUNTI BAI | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 40333 | 3316014000NRG22300620224938414 | Rejected | No Such Account | 11/07/2022 | CH3316014_050722FTO_74830 | 4938414 |
| 3316014WL0112046 | CH-16-014-006-001/375 | 2 | KUNTI BAI | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 40333 | 3316014000NRG22200720224960362 | Processed | | 30/08/2022 | CH3316014_240822FTO_146013 | 4960362 |