| 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. |
| 3305016WL0127883 | CH-05-016-004-001/714-A | 1 | रामनाथ | 3305016004/WC/1111477266 | Talab Nirman Purghuti Nala ke Pas | 34355 | 3305016000NRG22300320223531524 | Rejected | No Such Account | 04/05/2022 | CH3305016_010422FTO_5375 | 3531524 |
| 3305016WL0131152 | CH-05-016-004-001/714-A | 1 | रामनाथ | 3305016004/WC/1111477266 | Talab Nirman Purghuti Nala ke Pas | 34355 | 3305016000NRG22010720223618414 | Rejected | No Such Account | 20/07/2022 | CH3305016_040722FTO_70961 | 3618414 |
| 3305016WL0134262 | CH-05-016-004-001/714-A | 1 | रामनाथ | 3305016004/WC/1111477266 | Talab Nirman Purghuti Nala ke Pas | 34355 | 3305016000NRG22050820223650663 | Processed | | 15/09/2022 | CH3305016_080922FTO_165893 | 3650663 |