| 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. |
| 3303002WL021399 | CH-03-002-071-002/351 | 1 | CHOTELAL | 3303002071/RC/1111410310 | BASNI MUKHYA BASTI SE NADI TAK MITTI MURUM ROAD NIRMAN | 11130 | 3303002000NRG24080620230931202 | Rejected | No Such Account | 15/07/2023 | CH3303002_080623FTO_151900 | 931202 |
| 3303002WL0041697 | CH-03-002-071-002/351 | 1 | CHOTELAL | 3303002071/RC/1111410310 | BASNI MUKHYA BASTI SE NADI TAK MITTI MURUM ROAD NIRMAN | 11130 | 3303002000NRG24070820231477728 | Processed | | 02/09/2023 | CH3303002_070823FTO_233944 | 1477728 |