| 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. |
| 3311003WL0076759 | CH-11-003-016-002/12 | 2 | Manglu | 3311003028/RC/1111367961 | Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak | 1563 | 3311003000NRG22280220221184699 | Rejected | No Such Account | 29/03/2022 | CH3311003_280222FTO_683260 | 1184699 |
| 3311003WL0090816 | CH-11-003-016-002/12 | 2 | Manglu | 3311003028/RC/1111367961 | Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak | 1563 | 3311003000NRG22150520231414225 | Rejected | No Such Account | 21/09/2023 | CH3311003_230823FTO_245480 | 1414225 |
| 3311003WL0090863 | CH-11-003-016-002/12 | 2 | Manglu | 3311003028/RC/1111367961 | Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak | 1563 | 3311003000NRG22051020231414583 | Rejected | No Such Account | 13/11/2023 | CH3311003_171023FTO_301087 | 1414583 |
| 3311003WL0090875 | CH-11-003-016-002/12 | 2 | Manglu | 3311003028/RC/1111367961 | Dvitiy shreni sadak nirman kary 2000 Miter Ehnar se Welger nala tak | 1563 | 3311003000NRG22301120231414733 | Rejected | No Such Account | 23/02/2024 | CH3311003_301123FTO_344412 | 1414733 |