| 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. |
| 3303002WL0051280 | CH-03-002-012-002/312 | 3 | NEETU | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 8360 | 3303002000NRG23060120231331418 | Rejected | No Such Account | 23/01/2023 | CH3303002_060123FTO_377891 | 1331418 |
| 3303002WL0061767 | CH-03-002-012-002/312 | 3 | NEETU | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 8360 | 3303002000NRG23020220231762017 | Rejected | No Such Account | 14/02/2023 | CH3303002_020223FTO_451464 | 1762017 |
| 3303002WL0071480 | CH-03-002-012-002/312 | 3 | NEETU | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 8360 | 3303002000NRG23170320232255465 | Processed | | 28/03/2023 | CH3303002_220323FTO_528102 | 2255465 |