| 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. |
| 3303002WL0049015 | CH-03-002-020-005/347 | 2 | AMRIKA | 3303002020/WC/1111536690 | KURDA - NAYA TALAB NIRMAN 2022-23 | 7576 | 3303002000NRG23311220221244044 | Rejected | No Such Account | 23/01/2023 | CH3303002_311222FTO_363668 | 1244044 |
| 3303002WL0060701 | CH-03-002-020-005/347 | 2 | AMRIKA | 3303002020/WC/1111536690 | KURDA - NAYA TALAB NIRMAN 2022-23 | 7576 | 3303002000NRG23310120231717772 | Processed | | 06/02/2023 | CH3303002_310123FTO_444601 | 1717772 |