| 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. |
| 3305004WL0057769 | CH-05-004-007-002/78 | 1 | Vipata Chargat | 3305004061/IF/GIS/493618 | DABARI NIRMAN KARY RAMSUNDAR/SOHARIYA KE NIJI BHUMI PAR | 9983 | 3305004000NRG23251220221339749 | Rejected | Account closed | 31/12/2022 | CH3305004_261222FTO_350249 | 1339749 |
| 3305004WL0062381 | CH-05-004-007-002/78 | 1 | Vipata Chargat | 3305004061/IF/GIS/493618 | DABARI NIRMAN KARY RAMSUNDAR/SOHARIYA KE NIJI BHUMI PAR | 9983 | 3305004000NRG23050120231494174 | Rejected | No Such Account | 02/02/2023 | CH3305004_250123FTO_430758 | 1494174 |
| 3305004WL0075242 | CH-05-004-007-002/78 | 1 | Vipata Chargat | 3305004061/IF/GIS/493618 | DABARI NIRMAN KARY RAMSUNDAR/SOHARIYA KE NIJI BHUMI PAR | 9983 | 3305004000NRG23030220231889763 | Rejected | No Such Account | 01/03/2023 | CH3305004_230223FTO_469548 | 1889763 |
| 3305004WL0093459 | CH-05-004-007-002/78 | 1 | Vipata Chargat | 3305004061/IF/GIS/493618 | DABARI NIRMAN KARY RAMSUNDAR/SOHARIYA KE NIJI BHUMI PAR | 9983 | 3305004000NRG23220320232542813 | Processed | | 25/03/2023 | CH3305004_220323FTO_529321 | 2542813 |