| 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. |
| 3303002WL0049062 | CH-03-002-012-002/221-A | 2 | SITA BAI | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 8242 | 3303002000NRG23311220221246213 | Rejected | No Such Account | 23/01/2023 | CH3303002_311222FTO_363668 | 1246213 |
| 3303002WL0061133 | CH-03-002-012-002/221-A | 2 | SITA BAI | 3303002012/WC/1111486183 | KARAMTARA- NAYA TALAB NIRMAN KARY 2020-21 | 8242 | 3303002000NRG23010220231737729 | Processed | | 09/02/2023 | CH3303002_010223FTO_446100 | 1737729 |