| 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. |
| 3305017WL090243 | CH-05-017-036-001/84 | 4 | सुनिता | 3305017036/RC/1111409110 | Construction of Community Paver Road and Drain GP Putsura | 15790 | 3305017000NRG23170320232395251 | Rejected | Settlement Failure | 27/03/2023 | CH3305017_170323APB_FTO_509880 | 2395251 |
| 3305017WL0103200 | CH-05-017-036-001/84 | 4 | सुनिता | 3305017036/RC/1111409110 | Construction of Community Paver Road and Drain GP Putsura | 15790 | 3305017000NRG23160520232809324 | Processed | | 17/08/2023 | CH3305017_270523FTO_123692 | 2809324 |