| 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. |
| 3305017WL0124197 | CH-05-017-031-003/133 | 4 | PRAMILA | 3305017031/IF/GIS/245958 | DABRI NIRMAN KARYA CHEHRI/POKLA GP KHADIYADAMAR | 26007 | 3305017000NRG22210320223429383 | Rejected | No Such Account | 30/03/2022 | CH3305017_210322FTO_714351 | 3429383 |
| 3305017WL0132651 | CH-05-017-031-003/133 | 4 | PRAMILA | 3305017031/IF/GIS/245958 | DABRI NIRMAN KARYA CHEHRI/POKLA GP KHADIYADAMAR | 26007 | 3305017000NRG22110720223637875 | Rejected | No Such Account | 29/07/2022 | CH3305017_200722FTO_103705 | 3637875 |
| 3305017WL0134041 | CH-05-017-031-003/133 | 4 | PRAMILA | 3305017031/IF/GIS/245958 | DABRI NIRMAN KARYA CHEHRI/POKLA GP KHADIYADAMAR | 26007 | 3305017000NRG22040820223649102 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124925 | 3649102 |
| 3305017WL0135045 | CH-05-017-031-003/133 | 4 | PRAMILA | 3305017031/IF/GIS/245958 | DABRI NIRMAN KARYA CHEHRI/POKLA GP KHADIYADAMAR | 26007 | 3305017000NRG22090920223658751 | Rejected | No Such Account | 20/02/2023 | CH3305017_130223FTO_458557 | 3658751 |
| 3305017WL0136376 | CH-05-017-031-003/133 | 4 | PRAMILA | 3305017031/IF/GIS/245958 | DABRI NIRMAN KARYA CHEHRI/POKLA GP KHADIYADAMAR | 26007 | 3305017000NRG22290420233665075 | Processed | | 11/05/2023 | CH3305017_300423FTO_62147 | 3665075 |