| 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. |
| 3305016WL0059706 | CH-05-016-036-001/118 | 12 | Vinod | 3305016036/IF/1111673600 | GIS Dabari Nirman Kary Girja / Ramsevak | 15941 | 3305016000NRG23291220221404961 | Rejected | No Such Account | 23/01/2023 | CH3305016_291222FTO_357154 | 1404961 |
| 3305016WL0070809 | CH-05-016-036-001/118 | 12 | Vinod | 3305016036/IF/1111673600 | GIS Dabari Nirman Kary Girja / Ramsevak | 15941 | 3305016000NRG23240120231768234 | Processed | | 31/01/2023 | CH3305016_240123FTO_426295 | 1768234 |