| 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. |
| 3311004WL0003593 | CH-11-004-026-004/8 | 2 | Shukli | 3311004026/IF/1111597851 | Dabri Nirman Kary Sukali Parden Kongera | 2697 | 3311004000NRG23160620220061761 | Rejected | No Such Account | 27/06/2022 | CH3311004_160622FTO_44798 | 61761 |
| 3311004WL0005880 | CH-11-004-026-004/8 | 2 | Shukli | 3311004026/IF/1111597851 | Dabri Nirman Kary Sukali Parden Kongera | 2697 | 3311004000NRG23290620220101908 | Processed | | 07/07/2022 | CH3311004_300622FTO_66680 | 101908 |