| 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. |
| 3303002WL0057629 | CH-03-002-061-001/10179 | 3 | PREMIN BAI | 3303002061/WC/GIS/231754 | Khilora fulwari me nya dabari nirman karya 2021/22 | 10408 | 3303002000NRG23240120231582783 | Rejected | A/c Blocked or Frozen | 01/02/2023 | CH3303002_240123APB_FTO_424870 | 1582783 |
| 3303002WL0061825 | CH-03-002-061-001/10179 | 3 | PREMIN BAI | 3303002061/WC/GIS/231754 | Khilora fulwari me nya dabari nirman karya 2021/22 | 10408 | 3303002000NRG23020220231762261 | Processed | | 23/02/2023 | CH3303002_160223FTO_461882 | 1762261 |