| 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. |
| 3303004WL0075664 | CH-03-004-029-001/449 | 1 | ASHA BAI | 3303004029/WH/1111315328 | Nakta talab gahrikaran-taraleem | 24853 | 3303004000NRG22180320222912988 | Rejected | No Such Account | 24/03/2022 | CH3303004_180322FTO_709986 | 2912988 |
| 3303004WL0082117 | CH-03-004-029-001/449 | 1 | ASHA BAI | 3303004029/WH/1111315328 | Nakta talab gahrikaran-taraleem | 24853 | 3303004000NRG22280620223326459 | Rejected | No Such Account | 30/07/2022 | CH3303004_290622FTO_61930 | 3326459 |
| 3303004WL0084187 | CH-03-004-029-001/449 | 1 | ASHA BAI | 3303004029/WH/1111315328 | Nakta talab gahrikaran-taraleem | 24853 | 3303004000NRG22050820223353305 | Processed | | 13/02/2023 | CH3303004_030223FTO_452106 | 3353305 |