| 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. |
| 3303003WL004998 | CH-03-003-019-002/160-A | 1 | AGARMAN | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 1617 | 3303003000NRG25230420240254652 | Rejected | Participant not mapped to the product | 02/05/2024 | CH3303003_230424APB_FTO_33257 | 254652 |
| 3303003WL0012565 | CH-03-003-019-002/160-A | 1 | AGARMAN | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 1617 | 3303003000NRG25100520240614616 | Rejected | No Such Account | 24/05/2024 | CH3303003_170524FTO_72175 | 614616 |
| 3303003WL0021506 | CH-03-003-019-002/160-A | 1 | AGARMAN | 3303003019/WC/GIS/753055 | CHILFI/ BENDERCHI HATHLEWA BANDH KE UPARI BHAG ME NYA TALAB NIRMAAN KARY | 1617 | 3303003000NRG25300520241148356 | Yet to be process | | | CH3303003_310524FTO_97066 | 1148356 |