| 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. |
| 3303002WL024608 | CH-03-002-024-002/239 | 3 | ramoo dhruv | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 11993 | 3303002000NRG24140620231078854 | Rejected | No Such Account | 15/07/2023 | CH3303002_140623FTO_165784 | 1078854 |
| 3303002WL0043248 | CH-03-002-024-002/239 | 3 | ramoo dhruv | 3303002024/WC/1111494054 | Semariya - Naya talab gahrikaran and pachri nirman 20-21 | 11993 | 3303002000NRG24160820231489193 | Rejected | No Such Account | 13/11/2023 | CH3303002_191023FTO_304092 | 1489193 |