| 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. |
| 3305014WL0037468 | CH-05-014-067-003/42 | 3 | Raimun Pavle | 3305014073/WC/1111536644 | Amarit Sarovar Talab niraman Karya(Gandhal Nala me ) Patewa | 10547 | 3305014000NRG23281020220776412 | Rejected | No Such Account | 04/11/2022 | CH3305014_281022FTO_243879 | 776412 |
| 3305014WL0042618 | CH-05-014-067-003/42 | 3 | Raimun Pavle | 3305014073/WC/1111536644 | Amarit Sarovar Talab niraman Karya(Gandhal Nala me ) Patewa | 10547 | 3305014000NRG23141120220921930 | Rejected | No Such Account | 21/11/2022 | CH3305014_141122FTO_266217 | 921930 |
| 3305014WL0053155 | CH-05-014-067-003/42 | 3 | Raimun Pavle | 3305014073/WC/1111536644 | Amarit Sarovar Talab niraman Karya(Gandhal Nala me ) Patewa | 10547 | 3305014000NRG23131220221201608 | Processed | | 27/12/2022 | CH3305014_201222FTO_337063 | 1201608 |