| 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. |
| 3303001WL0046964 | CH-03-001-007-002/89 | 5 | RAMPRASHAD | 3303001109/WC/1111521471 | DHOBHATTI - MANKHANVA TALAB GAHRIKARAN KARYA AND PACHRI NIRMAN | 6132 | 3303001000NRG23271220221171973 | Rejected | No Such Account | 23/01/2023 | CH3303001_271222FTO_351536 | 1171973 |
| 3303001WL0063890 | CH-03-001-007-002/89 | 5 | RAMPRASHAD | 3303001109/WC/1111521471 | DHOBHATTI - MANKHANVA TALAB GAHRIKARAN KARYA AND PACHRI NIRMAN | 6132 | 3303001000NRG23170220231781988 | Processed | | 24/02/2023 | CH3303001_170223FTO_463627 | 1781988 |