| 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. |
| 3311009WL005795 | CH-11-009-021-001/486-A | 2 | Payako Mandavi | 3311009021/IF/1111477331 | IRPA - DABARI NIRMAN KARYA SHANKAR / BHUJA FY 2020-21 | 609 | 3311009000NRG24250420230072548 | Rejected | No Such Account | 12/05/2023 | CH3311009_250423FTO_50476 | 72548 |
| 3311009WL0013856 | CH-11-009-021-001/486-A | 2 | Payako Mandavi | 3311009021/IF/1111477331 | IRPA - DABARI NIRMAN KARYA SHANKAR / BHUJA FY 2020-21 | 609 | 3311009000NRG24140520230183058 | Processed | | 14/07/2023 | CH3311009_030623FTO_140077 | 183058 |