| 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. |
| 3314008WL021120 | CH-14-008-033-001/656 | 1 | DULAR | 3314008033/RC/GIS/479997 | MEN ROAD SE GAUTHAN KI OR MITTI SADAK KARYA | 19307 | 3314008000NRG23300320231102699 | Rejected | No Such Account | 06/05/2023 | CH3314008_300323FTO_570756 | 1102699 |
| 3314008WL0022700 | CH-14-008-033-001/656 | 1 | DULAR | 3314008033/RC/GIS/479997 | MEN ROAD SE GAUTHAN KI OR MITTI SADAK KARYA | 19307 | 3314008000NRG23120520231156093 | Processed | | 31/05/2023 | CH3314008_250523FTO_118811 | 1156093 |