| 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. |
| 3303002WL0079709 | CH-03-002-012-002/328 | 2 | NARAD | 3303002088/IF/1111576522 | LALPUR- MURIT RAM DHURV KA NIJI DABRI NIRMAN KARY | 22558 | 3303002000NRG22010420223154972 | Rejected | R11 | 05/07/2022 | CH3303002_020422FTO_8525 | 3154972 |
| 3303002WL0083102 | CH-03-002-012-002/328 | 2 | NARAD | 3303002088/IF/1111576522 | LALPUR- MURIT RAM DHURV KA NIJI DABRI NIRMAN KARY | 22558 | 3303002000NRG22110720223340410 | Processed | | 28/12/2022 | CH3303002_110722FTO_85975 | 3340410 |