| 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. |
| 3305004WL076276 | CH-05-004-003-001/54-B | 2 | CHANDRAKLI | 3305004003/IF/1111718382 | DABARI NIRMAN KARY DHANESHWAR/JHARI | 14070 | 3305004000NRG23100220231899972 | Rejected | Account closed | 20/02/2023 | CH3305004_100223APB_FTO_457299 | 1899972 |
| 3305004WL0079512 | CH-05-004-003-001/54-B | 2 | CHANDRAKLI | 3305004003/IF/1111718382 | DABARI NIRMAN KARY DHANESHWAR/JHARI | 14070 | 3305004000NRG23220220231963103 | Rejected | Account closed | 01/03/2023 | CH3305004_230223FTO_469548 | 1963103 |
| 3305004WL0102364 | CH-05-004-003-001/54-B | 2 | CHANDRAKLI | 3305004003/IF/1111718382 | DABARI NIRMAN KARY DHANESHWAR/JHARI | 14070 | 3305004000NRG23210420232806478 | Yet to be process | | | | 2806478 |