| 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. |
| 3305014WL0037493 | CH-05-014-022-001/624 | 4 | Mankunvar | 3305014022/IF/GIS/424201 | FRA Dabari Nirman Ram Singh/Bantu | 10953 | 3305014000NRG23281020220777158 | Rejected | No Such Account | 04/11/2022 | CH3305014_281022FTO_243870 | 777158 |
| 3305014WL0051109 | CH-05-014-022-001/624 | 4 | Mankunvar | 3305014022/IF/GIS/424201 | FRA Dabari Nirman Ram Singh/Bantu | 10953 | 3305014000NRG23071220221149104 | Rejected | No Such Account | 28/12/2022 | CH3305014_201222FTO_337063 | 1149104 |
| 3305014WL0064720 | CH-05-014-022-001/624 | 4 | Mankunvar | 3305014022/IF/GIS/424201 | FRA Dabari Nirman Ram Singh/Bantu | 10953 | 3305014000NRG23110120231567975 | Rejected | Account closed | 01/02/2023 | CH3305014_240123FTO_426745 | 1567975 |
| 3305014WL0103224 | CH-05-014-022-001/624 | 4 | Mankunvar | 3305014022/IF/GIS/424201 | FRA Dabari Nirman Ram Singh/Bantu | 10953 | 3305014000NRG23170520232809447 | Rejected | No Such Account | 15/07/2023 | CH3305014_140623FTO_164190 | 2809447 |
| 3305014WL0103976 | CH-05-014-022-001/624 | 4 | Mankunvar | 3305014022/IF/GIS/424201 | FRA Dabari Nirman Ram Singh/Bantu | 10953 | 3305014000NRG23131020232813063 | Processed | | 25/03/2024 | CH3305014_230124FTO_435802 | 2813063 |