| 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. |
| 3303004WL0014655 | CH-03-004-021-001/825 | 2 | SUSHILA BAI | 3303004021/WH/GIS/32312 | Marar Dabri Gahrikaran Sah Pachrikaran Karya Sondh | 3488 | 3303004000NRG23160720220772771 | Rejected | No Such Account | 29/07/2022 | CH3303004_180722FTO_97546 | 772771 |
| 3303004WL0017842 | CH-03-004-021-001/825 | 2 | SUSHILA BAI | 3303004021/WH/GIS/32312 | Marar Dabri Gahrikaran Sah Pachrikaran Karya Sondh | 3488 | 3303004000NRG23050820220805949 | Rejected | No Such Account | 23/01/2023 | CH3303004_070123FTO_379027 | 805949 |
| 3303004WL0062535 | CH-03-004-021-001/825 | 2 | SUSHILA BAI | 3303004021/WH/GIS/32312 | Marar Dabri Gahrikaran Sah Pachrikaran Karya Sondh | 3488 | 3303004000NRG23080220231768327 | Rejected | No Such Account | 13/11/2023 | CH3303004_101023FTO_294090 | 1768327 |
| 3303004WL0086539 | CH-03-004-021-001/825 | 2 | SUSHILA BAI | 3303004021/WH/GIS/32312 | Marar Dabri Gahrikaran Sah Pachrikaran Karya Sondh | 3488 | 3303004000NRG23121220233002868 | Yet to be process | | | | 3002868 |