| 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. |
| 3312009WL0033567 | CH-12-009-019-001/155 | 2 | MANGLA | 3312009019/IF/1111513176 | MEKHAWAYA PATELPARA DABRI NIRMAN KARAN KARYA SUKLU SUKDA 130 | 15216 | 3312009000NRG22030320221282669 | Rejected | R11 | 27/05/2022 | CH3312009_050322FTO_690163 | 1282669 |
| 3312009WL0038597 | CH-12-009-019-001/155 | 2 | MANGLA | 3312009019/IF/1111513176 | MEKHAWAYA PATELPARA DABRI NIRMAN KARAN KARYA SUKLU SUKDA 130 | 15216 | 3312009000NRG22121020221507285 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215070 | 1507285 |
| 3312009WL0038910 | CH-12-009-019-001/155 | 2 | MANGLA | 3312009019/IF/1111513176 | MEKHAWAYA PATELPARA DABRI NIRMAN KARAN KARYA SUKLU SUKDA 130 | 15216 | 3312009000NRG22100120231523674 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_459856 | 1523674 |
| 3312009WL0039125 | CH-12-009-019-001/155 | 2 | MANGLA | 3312009019/IF/1111513176 | MEKHAWAYA PATELPARA DABRI NIRMAN KARAN KARYA SUKLU SUKDA 130 | 15216 | 3312009000NRG22210320231553715 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523579 | 1553715 |
| 3312009WL0039399 | CH-12-009-019-001/155 | 2 | MANGLA | 3312009019/IF/1111513176 | MEKHAWAYA PATELPARA DABRI NIRMAN KARAN KARYA SUKLU SUKDA 130 | 15216 | 3312009000NRG22020920231577624 | Processed | | 19/10/2023 | CH3312009_050923FTO_258517 | 1577624 |