| 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. |
| 3303004WL0061544 | CH-03-004-040-001/205 | 4 | ANITA BAI | 3303004040/WH/GIS/235858 | pendri rasta talab gahrikaran PD 3 | 18341 | 3303004000NRG22100220221988907 | Rejected | No Such Account | 15/02/2022 | CH3303004_100222FTO_648993 | 1988907 |
| 3303004WL066826 | CH-03-004-040-001/205 | 4 | ANITA BAI | 3303004040/WH/GIS/235858 | pendri rasta talab gahrikaran PD 3 | 18341 | 3303004000NRG22240220222319739 | Rejected | No Such Account | 27/03/2023 | CH3303004_220323FTO_529660 | 2319739 |
| 3303004WL0084687 | CH-03-004-040-001/205 | 4 | ANITA BAI | 3303004040/WH/GIS/235858 | pendri rasta talab gahrikaran PD 3 | 18341 | 3303004000NRG22290320233355326 | Yet to be process | | | | 3355326 |