| 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. |
| 3314004WL019305 | CH-14-004-016-001/786 | 3 | JAMOTRI | 3314004016/RC/1111399151 | MUKHYA MARG SE NARSARI TALAB KI OOR MITTI SADAK AVM 1 NAG PULIYA NIRMAN KARYA(THUTHI) | 16091 | 3314004000NRG23210320230966768 | Rejected | Account closed | 27/03/2023 | CH3314004_210323FTO_524699 | 966768 |
| 3314004WL0022025 | CH-14-004-016-001/786 | 3 | JAMOTRI | 3314004016/RC/1111399151 | MUKHYA MARG SE NARSARI TALAB KI OOR MITTI SADAK AVM 1 NAG PULIYA NIRMAN KARYA(THUTHI) | 16091 | 3314004000NRG23050420231152248 | Processed | | 20/05/2023 | CH3314004_170523FTO_98446 | 1152248 |