| 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. |
| 3305016WL0028993 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23290920220553775 | Rejected | A/c Blocked or Frozen | 06/10/2022 | CH3305016_290922FTO_197409 | 553775 |
| 3305016WL0032311 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23121020220633331 | Rejected | A/c Blocked or Frozen | 19/10/2022 | CH3305016_121022FTO_214830 | 633331 |
| 3305016WL0037148 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23271020220767228 | Rejected | A/c Blocked or Frozen | 04/11/2022 | CH3305016_281022FTO_241690 | 767228 |
| 3305016WL0045451 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23221120220999223 | Rejected | A/c Blocked or Frozen | 28/11/2022 | CH3305016_221122FTO_279863 | 999223 |
| 3305016WL0051819 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23091220221167252 | Rejected | No Such Account | 21/12/2022 | CH3305016_091222FTO_310067 | 1167252 |
| 3305016WL0058869 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23281220221374618 | Rejected | A/c Blocked or Frozen | 23/01/2023 | CH3305016_301222FTO_360125 | 1374618 |
| 3305016WL0074778 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23010220231880777 | Rejected | Account closed | 20/02/2023 | CH3305016_030223FTO_451825 | 1880777 |
| 3305016WL0079695 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23220220231968210 | Rejected | A/c Blocked or Frozen | 24/03/2023 | CH3305016_010323FTO_476555 | 1968210 |
| 3305016WL0102335 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23200420232806384 | Rejected | A/c Blocked or Frozen | 12/05/2023 | CH3305016_200423FTO_41284 | 2806384 |
| 3305016WL0103078 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23150520232808940 | Rejected | Account closed | 15/07/2023 | CH3305016_130623FTO_162452 | 2808940 |
| 3305016WL0103613 | CH-05-016-012-001/547 | 1 | Devanti Devi | 3305016009/IF/1111698087 | GIS dabri nirama Ramsvarup / pagaru | 9865 | 3305016000NRG23270720232811060 | Yet to be process | | | | 2811060 |