| 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. |
| 3305018WL0068450 | CH-27-018-015-001/382 | 2 | Punita | 3305018015/WC/1111354140 | नवीन तालाब निर्माण कार्य समरद्ल्की पोखर खसरा १/१ रकबा ५८.९४६ सबाग | 8129 | 3305018000NRG23190120231692997 | Rejected | No Such Account | 25/01/2023 | CH3305018_190123FTO_412440 | 1692997 |
| 3305018WL0076076 | CH-27-018-015-001/382 | 2 | Punita | 3305018015/WC/1111354140 | नवीन तालाब निर्माण कार्य समरद्ल्की पोखर खसरा १/१ रकबा ५८.९४६ सबाग | 8129 | 3305018000NRG23100220231897098 | Processed | | 04/05/2023 | CH3305018_060423FTO_14260 | 1897098 |