| 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. |
| 3303001WL069926 | CH-03-001-075-003/141 | 4 | NARAYAN | 3303001075/WC/1111541019 | jevra n - gauthan talab gharikaran kary | 16448 | 3303001000NRG23140320232100515 | Rejected | No Such Account | 27/03/2023 | CH3303001_210323FTO_521325 | 2100515 |
| 3303001WL0080535 | CH-03-001-075-003/141 | 4 | NARAYAN | 3303001075/WC/1111541019 | jevra n - gauthan talab gharikaran kary | 16448 | 3303001000NRG23290320232839315 | Processed | | 04/05/2023 | CH3303001_310323FTO_579627 | 2839315 |