| 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. |
| 3305016WL0036817 | CH-05-016-042-002/5 | 4 | Lal kumari | 3305016042/RC/1111362867 | Mitti Murum Sadak Sah Puliya Nirman Mukhya Sadak Se Suar Shed Tak | 11526 | 3305016000NRG23271020220758594 | Rejected | No Such Account | 04/11/2022 | CH3305016_271022FTO_239853 | 758594 |
| 3305016WL0045588 | CH-05-016-042-002/5 | 4 | Lal kumari | 3305016042/RC/1111362867 | Mitti Murum Sadak Sah Puliya Nirman Mukhya Sadak Se Suar Shed Tak | 11526 | 3305016000NRG23221120221001955 | Processed | | 26/11/2022 | CH3305016_231122FTO_282950 | 1001955 |