| 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. |
| 3303002WL023713 | CH-03-002-028-003/703 | 2 | SANTOSHI | 3303002028/WC/GIS/266692 | Mohtara kh - Shamshanghat ke pass dabri nirman kary 2021-22 | 10904 | 3303002000NRG24130620231034798 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162376 | 1034798 |
| 3303002WL0043244 | CH-03-002-028-003/703 | 2 | SANTOSHI | 3303002028/WC/GIS/266692 | Mohtara kh - Shamshanghat ke pass dabri nirman kary 2021-22 | 10904 | 3303002000NRG24160820231489172 | Processed | | 21/09/2023 | CH3303002_120923FTO_266032 | 1489172 |