| 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. |
| 3303004WL032401 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24300620231381897 | Rejected | Account closed | 31/08/2023 | CH3303004_300623FTO_203030 | 1381897 |
| 3303004WL0051932 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24250920231552564 | Rejected | Account closed | 03/11/2023 | CH3303004_300923FTO_283800 | 1552564 |
| 3303004WL0060104 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24061120231607183 | Rejected | Account closed | 20/01/2024 | CH3303004_061123FTO_322186 | 1607183 |
| 3303004WL0079998 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24050220241895318 | Rejected | Account closed | 03/04/2024 | CH3303004_060224FTO_459915 | 1895318 |
| 3303004WL0102619 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24180420242663810 | Rejected | Account closed | 03/05/2024 | CH3303004_240424FTO_33989 | 2663810 |
| 3303004WL0103377 | CH-03-004-043-001/501 | 1 | सनत | 3303004043/WC/1111536244 | JOGI DABRI GAHRIKARAN KARY(AMRIT SAROVAR)-PAHNDA | 13843 | 3303004000NRG24140520242668020 | Yet to be process | | | | 2668020 |