| 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. |
| 3305016WL0071046 | CH-05-016-006-003/16 | 3 | shivlochan prasad | 3305016084/IF/GIS/498732 | Dabari Nirman Kary Sarju/Dudi | 19100 | 3305016000NRG23250120231774654 | Rejected | Account closed | 02/02/2023 | CH3305016_250123FTO_430309 | 1774654 |
| 3305016WL0079515 | CH-05-016-006-003/16 | 3 | shivlochan prasad | 3305016084/IF/GIS/498732 | Dabari Nirman Kary Sarju/Dudi | 19100 | 3305016000NRG23220220231963139 | Rejected | Account closed | 01/03/2023 | CH3305016_220223FTO_467593 | 1963139 |
| 3305016WL0101820 | CH-05-016-006-003/16 | 3 | shivlochan prasad | 3305016084/IF/GIS/498732 | Dabari Nirman Kary Sarju/Dudi | 19100 | 3305016000NRG23060420232801034 | Processed | | 11/05/2023 | CH3305016_120423FTO_25832 | 2801034 |