| 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. |
| 3314008WL0027674 | CH-14-008-026-002/135 | 2 | KAMLA BAI | 3314008068/WC/1111501620 | narwa karikarm ke tahat naya talab nirman karya charaudi | 28899 | 3314008000NRG22020420221418103 | Rejected | DBFL | 12/07/2022 | CH3314008_020422APB_FTO_8709 | 1418103 |
| 3314008WL0029026 | CH-14-008-026-002/135 | 2 | KAMLA BAI | 3314008068/WC/1111501620 | narwa karikarm ke tahat naya talab nirman karya charaudi | 28899 | 3314008000NRG22160720221473120 | Processed | | 29/12/2022 | CH3314008_050922FTO_161472 | 1473120 |