| 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-03-002-012-002/95 | 3 | durpati | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 22611 | 3303002000NRG22010420223191608 | Rejected | R11 | 12/07/2022 | CH3303002_020422FTO_8888 | 3191608 |
| 3303002WL0083466 | CH-03-002-012-002/95 | 3 | durpati | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 22611 | 3303002000NRG22180720223346002 | Processed | | 27/07/2022 | CH3303002_220722FTO_107726 | 3346002 |