| 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. |
| 3314009WL0027850 | CH-14-009-019-001/223 | 2 | PARAMSILA | 3314009019/WH/1111336013 | kanharri talab gahrikaran karya | 23508 | 3314009000NRG22020420221438219 | Rejected | No Such Account | 30/06/2022 | CH3314009_220622FTO_49311 | 1438219 |
| 3314009WL0029614 | CH-14-009-019-001/223 | 2 | PARAMSILA | 3314009019/WH/1111336013 | kanharri talab gahrikaran karya | 23508 | 3314009000NRG22140920221479250 | Rejected | A/c Blocked or Frozen | 22/09/2022 | CH3314009_140922FTO_173211 | 1479250 |
| 3314009WL0029698 | CH-14-009-019-001/223 | 2 | PARAMSILA | 3314009019/WH/1111336013 | kanharri talab gahrikaran karya | 23508 | 3314009000NRG22111020221479572 | Rejected | A/c Blocked or Frozen | 19/11/2022 | CH3314009_111122FTO_261761 | 1479572 |