| 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. |
| 3305014WL0110103 | CH-27-014-060-001/1163 | 1 | Sakeena | 3305014060/WC/GIS/167195 | Naveen Talab Nirman Bandarjhula Jhula Me Sardapur E | 32240 | 3305014000NRG22180220222965041 | Rejected | Account closed | 04/03/2022 | CH3305014_180222FTO_664040 | 2965041 |
| 3305014WL0132893 | CH-27-014-060-001/1163 | 1 | Sakeena | 3305014060/WC/GIS/167195 | Naveen Talab Nirman Bandarjhula Jhula Me Sardapur E | 32240 | 3305014000NRG22130720223640344 | Rejected | No Such Account | 02/09/2022 | CH3305014_130822FTO_133668 | 3640344 |
| 3305014WL0135355 | CH-27-014-060-001/1163 | 1 | Sakeena | 3305014060/WC/GIS/167195 | Naveen Talab Nirman Bandarjhula Jhula Me Sardapur E | 32240 | 3305014000NRG22111020223659773 | Processed | | 15/11/2022 | CH3305014_071122FTO_255024 | 3659773 |