| 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. |
| 3303001WL011702 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/RS/GIS/368626 | Gidhwa - Rohra- Community Sanitary Complex Nirman | 4881 | 3303001000NRG24180520230489605 | Rejected | Account closed | 25/05/2023 | CH3303001_180523APB_FTO_103539 | 489605 |
| 3303001WL0017286 | CH-03-001-052-001/363 | 1 | DOULAT | 3303001052/RS/GIS/368626 | Gidhwa - Rohra- Community Sanitary Complex Nirman | 4881 | 3303001000NRG24310520230737084 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 737084 |