| 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. |
| 3305017WL0130058 | CH-05-017-018-001/255 | 2 | ANITA | 3305017018/RC/1111403724 | Mitti Murum Sadak Sah Puliya Nirman Karya Pando Para Me Komal Ghar Chanan Nadi Tak GP Bardar | 27312 | 3305017000NRG22050420223588460 | Rejected | R11 | 28/12/2022 | CH3305017_240622FTO_54559 | 3588460 |
| 3305017WL0135908 | CH-05-017-018-001/255 | 2 | ANITA | 3305017018/RC/1111403724 | Mitti Murum Sadak Sah Puliya Nirman Karya Pando Para Me Komal Ghar Chanan Nadi Tak GP Bardar | 27312 | 3305017000NRG22311220223663320 | Processed | | 28/02/2023 | CH3305017_300123FTO_440955 | 3663320 |