| 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. |
| 3303002WL0079244 | CH-03-002-024-002/1000339 | 2 | tara bai | 3303002024/WC/GIS/233065 | Semariya -Dabri talab gahrikran and pachri nirman2021-22 | 23263 | 3303002000NRG22310320223132439 | Rejected | No Such Account | 04/05/2022 | CH3303002_010422FTO_5541 | 3132439 |
| 3303002WL0084231 | CH-03-002-024-002/1000339 | 2 | tara bai | 3303002024/WC/GIS/233065 | Semariya -Dabri talab gahrikran and pachri nirman2021-22 | 23263 | 3303002000NRG22080820223353442 | Yet to be process | | | | 3353442 |