| 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. |
| 3316014WL0103485 | CH-16-014-006-001/177-B | 1 | LAKSHMAN | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41697 | 3316014000NRG22170320224547847 | Rejected | No Such Account | 29/03/2022 | CH3316014_170322FTO_708853 | 4547847 |
| 3316014WL0109965 | CH-16-014-006-001/177-B | 1 | LAKSHMAN | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41697 | 3316014000NRG22210620224928849 | Rejected | No Such Account | 11/07/2022 | CH3316014_050722FTO_74830 | 4928849 |
| 3316014WL0112844 | CH-16-014-006-001/177-B | 1 | LAKSHMAN | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41697 | 3316014000NRG22090920224976631 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_373155 | 4976631 |
| 3316014WL0113840 | CH-16-014-006-001/177-B | 1 | LAKSHMAN | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41697 | 3316014000NRG22300120234982935 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 4982935 |
| 3316014WL0114123 | CH-16-014-006-001/177-B | 1 | LAKSHMAN | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41697 | 3316014026NRG22290520234983898 | Processed | | 02/09/2023 | CH3316014_030823FTO_231952 | 4983898 |