| 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. |
| 3303001WL0049232 | CH-03-001-051-001/568 | 1 | punit ram dhruw | 3303001051/WC/1111503269 | KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS | 6486 | 3303001000NRG23020120231254634 | Rejected | No Such Account | 21/01/2023 | CH3303001_020123FTO_366086 | 1254634 |
| 3303001WL0066445 | CH-03-001-051-001/568 | 1 | punit ram dhruw | 3303001051/WC/1111503269 | KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS | 6486 | 3303001000NRG23020320231850751 | Rejected | No Such Account | 06/05/2023 | CH3303001_310323FTO_579612 | 1850751 |
| 3303001WL0086243 | CH-03-001-051-001/568 | 1 | punit ram dhruw | 3303001051/WC/1111503269 | KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS | 6486 | 3303001000NRG23040820233001748 | Processed | | 02/09/2023 | CH3303001_110823FTO_236629 | 3001748 |