| 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. |
| 3311003WL081828 | CH-11-003-011-005/43 | 6 | Lachhu | 3311003011/WH/1111339814 | Amrit Sarovar Gaharikaran Nirman Kary -Kurushnar | 2303 | 3311003000NRG23100420231108061 | Rejected | No Such Account | 12/05/2023 | CH3311003_100423FTO_19052 | 1108061 |
| 3311003WL0082575 | CH-11-003-011-005/43 | 6 | Lachhu | 3311003011/WH/1111339814 | Amrit Sarovar Gaharikaran Nirman Kary -Kurushnar | 2303 | 3311003000NRG23150520231112282 | Rejected | No Such Account | 31/08/2023 | CH3311003_210723FTO_224459 | 1112282 |