| 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. |
| 3314008WL018017 | CH-14-008-039-001/1176 | 1 | VISHNU | 3314008039/WC/1111541120 | Piprahi talab gahri karan avm pachari nirman karya | 11935 | 3314008000NRG23140320230818128 | Rejected | Account closed | 27/03/2023 | CH3314008_150323FTO_501626 | 818128 |
| 3314008WL0021153 | CH-14-008-039-001/1176 | 1 | VISHNU | 3314008039/WC/1111541120 | Piprahi talab gahri karan avm pachari nirman karya | 11935 | 3314008000NRG23300320231105167 | Processed | | 11/05/2023 | CH3314008_280423FTO_58807 | 1105167 |