| 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. |
| 3312008WL033110 | CH-12-008-019-001/35 | 1 | गुडडी | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9150 | 3312008000NRG23290320230904354 | Rejected | No Such Account | 05/04/2023 | CH3312008_290323FTO_565305 | 904354 |
| 3312008WL0035379 | CH-12-008-019-001/35 | 1 | गुडडी | 3312008019/RC/1111402673 | MITTI SADAK NIRMAD KARY ALNAR | 9150 | 3312008000NRG23120520231012240 | Rejected | No Such Account | 18/07/2023 | CH3312008_300623FTO_201826 | 1012240 |