| 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. |
| 3305014WL0049245 | CH-05-014-022-001/718 | 1 | Vinod | 3305014022/IF/GIS/424190 | Dabari Nirman Ganga /Kama | 13047 | 3305014000NRG23021220221101389 | Rejected | No Such Account | 12/12/2022 | CH3305014_021222FTO_296481 | 1101389 |
| 3305014WL0055440 | CH-05-014-022-001/718 | 1 | Vinod | 3305014022/IF/GIS/424190 | Dabari Nirman Ganga /Kama | 13047 | 3305014000NRG23191220221268940 | Rejected | No Such Account | 28/12/2022 | CH3305014_201222FTO_337074 | 1268940 |
| 3305014WL0067498 | CH-05-014-022-001/718 | 1 | Vinod | 3305014022/IF/GIS/424190 | Dabari Nirman Ganga /Kama | 13047 | 3305014000NRG23170120231660599 | Rejected | No Such Account | 01/02/2023 | CH3305014_240123FTO_426745 | 1660599 |
| 3305014WL0101923 | CH-05-014-022-001/718 | 1 | Vinod | 3305014022/IF/GIS/424190 | Dabari Nirman Ganga /Kama | 13047 | 3305014000NRG23060420232803012 | Rejected | No Such Account | 06/05/2023 | CH3305014_070423FTO_16561 | 2803012 |
| 3305014WL0102710 | CH-05-014-022-001/718 | 1 | Vinod | 3305014022/IF/GIS/424190 | Dabari Nirman Ganga /Kama | 13047 | 3305014000NRG23090520232807727 | Processed | | 14/07/2023 | CH3305014_140623FTO_164190 | 2807727 |