| 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. |
| 3305016WL0055987 | CH-05-016-024-001/327 | 2 | Devanand vishkarma | 3305016024/IF/1111558198 | Dabri nirman karya Ramdhani/Jagesar | 15011 | 3305016000NRG23201220221282945 | Rejected | No Such Account | 28/12/2022 | CH3305016_201222FTO_337433 | 1282945 |
| 3305016WL0060032 | CH-05-016-024-001/327 | 2 | Devanand vishkarma | 3305016024/IF/1111558198 | Dabri nirman karya Ramdhani/Jagesar | 15011 | 3305016000NRG23301220221415824 | Rejected | Account closed | 23/01/2023 | CH3305016_301222FTO_360218 | 1415824 |
| 3305016WL0075028 | CH-05-016-024-001/327 | 2 | Devanand vishkarma | 3305016024/IF/1111558198 | Dabri nirman karya Ramdhani/Jagesar | 15011 | 3305016000NRG23010220231886815 | Rejected | No Such Account | 20/02/2023 | CH3305016_030223FTO_451825 | 1886815 |
| 3305016WL0079694 | CH-05-016-024-001/327 | 2 | Devanand vishkarma | 3305016024/IF/1111558198 | Dabri nirman karya Ramdhani/Jagesar | 15011 | 3305016000NRG23220220231968201 | Rejected | No Such Account | 27/03/2023 | CH3305016_030323FTO_480961 | 1968201 |
| 3305016WL0102714 | CH-05-016-024-001/327 | 2 | Devanand vishkarma | 3305016024/IF/1111558198 | Dabri nirman karya Ramdhani/Jagesar | 15011 | 3305016000NRG23090520232807745 | Yet to be process | | | | 2807745 |