| 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. |
| 3302001WL0002048 | CH-02-001-040-001/803 | 1 | dannjay | 3302001040/WH/1111326676 | talab gahrikaran nistari talab ke niche gp-biptara | 3538 | 3302001000NRG23210620220109212 | Rejected | No Such Account | 30/06/2022 | CH3302001_220622FTO_50791 | 109212 |
| 3302001WL0006078 | CH-02-001-040-001/803 | 1 | dannjay | 3302001040/WH/1111326676 | talab gahrikaran nistari talab ke niche gp-biptara | 3538 | 3302001000NRG23290720220406710 | Processed | | 04/08/2022 | CH3302001_290722FTO_115612 | 406710 |