| 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. |
| 3305016WL0070273 | CH-05-016-043-001/80-A | 2 | Silwanti Minj | 3305016043/WC/1111534674 | Amrit sarovar nirman pipar dadar para | 18476 | 3305016000NRG23230120231753125 | Rejected | No Such Account | 30/01/2023 | CH3305016_230123FTO_423174 | 1753125 |
| 3305016WL0074047 | CH-05-016-043-001/80-A | 2 | Silwanti Minj | 3305016043/WC/1111534674 | Amrit sarovar nirman pipar dadar para | 18476 | 3305016000NRG23310120231859216 | Rejected | No Such Account | 20/02/2023 | CH3305016_030223FTO_451825 | 1859216 |
| 3305016WL0079601 | CH-05-016-043-001/80-A | 2 | Silwanti Minj | 3305016043/WC/1111534674 | Amrit sarovar nirman pipar dadar para | 18476 | 3305016000NRG23220220231965249 | Processed | | 24/03/2023 | CH3305016_030323FTO_480961 | 1965249 |