| 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. |
| 3314007WL0007779 | CH-14-007-005-001/181-A | 2 | Lubhana | 3314007005/RC/1111397822 | Gauthan se Bandha talab tak mitti road Nirman karya | 3502 | 3314007000NRG23061220220212903 | Rejected | No Such Account | 12/12/2022 | CH3314007_061222FTO_304028 | 212903 |
| 3314007WL0008542 | CH-14-007-005-001/181-A | 2 | Lubhana | 3314007005/RC/1111397822 | Gauthan se Bandha talab tak mitti road Nirman karya | 3502 | 3314007000NRG23131220220229705 | Processed | | 27/12/2022 | CH3314007_201222FTO_336364 | 229705 |