| 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. |
| 3305016WL0059129 | CH-05-016-031-001/474 | 1 | mukhadev | 3305016031/IF/1111725312 | GIS Dabri nirman karya Sukhdev/Sitamani | 15735 | 3305016000NRG23291220221385105 | Rejected | Account closed | 23/01/2023 | CH3305016_291222APB_FTO_354483 | 1385105 |
| 3305016WL0071269 | CH-05-016-031-001/474 | 1 | mukhadev | 3305016031/IF/1111725312 | GIS Dabri nirman karya Sukhdev/Sitamani | 15735 | 3305016000NRG23250120231781431 | Processed | | 01/02/2023 | CH3305016_250123FTO_428329 | 1781431 |