| 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. |
| 3305014WL0073515 | CH-05-014-059-001/111-B | 3 | Uday chand | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 21571 | 3305014000NRG23300120231844455 | Rejected | Account closed | 02/02/2023 | CH3305014_300123FTO_441536 | 1844455 |
| 3305014WL0075338 | CH-05-014-059-001/111-B | 3 | Uday chand | 3305014059/WC/GIS/471613 | Naveen Talab Nirman Gothan Me Injani | 21571 | 3305014000NRG23060220231890356 | Processed | | 17/02/2023 | CH3305014_090223FTO_455862 | 1890356 |