| 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. |
| 3303002WL0080117 | CH-03-002-012-002/502 | 4 | Heera Bai | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 22606 | 3303002000NRG22010420223191576 | Rejected | R11 | 12/07/2022 | CH3303002_020422FTO_8888 | 3191576 |
| 3303002WL0083510 | CH-03-002-012-002/502 | 4 | Heera Bai | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 22606 | 3303002000NRG22190720223346158 | Processed | | 29/12/2022 | CH3303002_190722FTO_101529 | 3346158 |