| 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. |
| 3303002WL0055893 | CH-03-002-015-001/490 | 2 | UMA | 3303002015/WC/GIS/459047 | JANTA DABRI TALAB NIRMAN | 10089 | 3303002000NRG23180120231510597 | Rejected | No Such Account | 25/01/2023 | CH3303002_180123FTO_410076 | 1510597 |
| 3303002WL0061232 | CH-03-002-015-001/490 | 2 | UMA | 3303002015/WC/GIS/459047 | JANTA DABRI TALAB NIRMAN | 10089 | 3303002000NRG23010220231741992 | Yet to be process | | | | 1741992 |