| 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. |
| 3305004WL0071489 | CH-05-004-027-002/438 | 2 | Nanki | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12840 | 3305004000NRG23250120231786949 | Rejected | No Such Account | 02/02/2023 | CH3305004_250123FTO_430704 | 1786949 |
| 3305004WL0077121 | CH-05-004-027-002/438 | 2 | Nanki | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12840 | 3305004000NRG23150220231913102 | Rejected | No Such Account | 24/02/2023 | CH3305004_150223FTO_461164 | 1913102 |
| 3305004WL0082590 | CH-05-004-027-002/438 | 2 | Nanki | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12840 | 3305004000NRG23010320232050782 | Rejected | No Such Account | 31/03/2023 | CH3305004_170323FTO_511761 | 2050782 |
| 3305004WL0102361 | CH-05-004-027-002/438 | 2 | Nanki | 3305004027/WC/1111519060 | SHASKIYE BHUMI PAR TALAB NIRMAN KARYA JAMKONA DEM PAR | 12840 | 3305004000NRG23210420232806469 | Yet to be process | | | | 2806469 |