| 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. |
| 3314008WL0027901 | CH-14-008-031-001/282 | 4 | SARHU | 3314008031/WH/1111321745 | BANDHWA TALAB GAHARIKARAN (KIRKAR) | 29090 | 3314008000NRG22050420221442032 | Rejected | DBFL | 12/07/2022 | CH3314008_050422APB_FTO_13459 | 1442032 |
| 3314008WL0029036 | CH-14-008-031-001/282 | 4 | SARHU | 3314008031/WH/1111321745 | BANDHWA TALAB GAHARIKARAN (KIRKAR) | 29090 | 3314008000NRG22160720221473220 | Processed | | 29/12/2022 | CH3314008_060922FTO_162698 | 1473220 |