| 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. |
| 3305014WL0037023 | CH-05-014-002-003/710 | 1 | Pannelal | 3305014088/WC/1111465572 | NAVIN TALAB NIRMAN PANDOPARA KHASH | 10961 | 3305014000NRG23271020220764332 | Rejected | No Such Account | 04/11/2022 | CH3305014_271022FTO_240487 | 764332 |
| 3305014WL0042922 | CH-05-014-002-003/710 | 1 | Pannelal | 3305014088/WC/1111465572 | NAVIN TALAB NIRMAN PANDOPARA KHASH | 10961 | 3305014000NRG23151120220930264 | Processed | | 24/11/2022 | CH3305014_171122FTO_273976 | 930264 |