| 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. |
| 3312010WL0022636 | CH-12-010-017-001/159 | 3 | बुचकी | 3312010017/IF/GIS/347042 | DABRI NIRMAN KARYA HUNGA/LAKHMA KANKIPARA MURTONDA | 7868 | 3312010000NRG23190120230589569 | Rejected | Account closed | 25/01/2023 | CH3312010_190123FTO_413849 | 589569 |
| 3312010WL0024076 | CH-12-010-017-001/159 | 3 | बुचकी | 3312010017/IF/GIS/347042 | DABRI NIRMAN KARYA HUNGA/LAKHMA KANKIPARA MURTONDA | 7868 | 3312010000NRG23270120230634367 | Processed | | 02/02/2023 | CH3312010_270123FTO_432503 | 634367 |