| 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. |
| 3305017WL0128517 | CH-05-017-049-001/1021 | 1 | SHEKHAR SINGH | 3305017049/IF/1111618563 | DABRI NIRMAN KARY - VIDHESH / BODHAN GP JATRO | 26908 | 3305017000NRG22010420223546055 | Rejected | No Such Account | 04/05/2022 | CH3305017_020422FTO_7843 | 3546055 |
| 3305017WL0134114 | CH-05-017-049-001/1021 | 1 | SHEKHAR SINGH | 3305017049/IF/1111618563 | DABRI NIRMAN KARY - VIDHESH / BODHAN GP JATRO | 26908 | 3305017000NRG22040820223649530 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124925 | 3649530 |
| 3305017WL0135010 | CH-05-017-049-001/1021 | 1 | SHEKHAR SINGH | 3305017049/IF/1111618563 | DABRI NIRMAN KARY - VIDHESH / BODHAN GP JATRO | 26908 | 3305017000NRG22080920223658624 | Rejected | No Such Account | 16/09/2022 | CH3305017_080922FTO_166316 | 3658624 |
| 3305017WL0135278 | CH-05-017-049-001/1021 | 1 | SHEKHAR SINGH | 3305017049/IF/1111618563 | DABRI NIRMAN KARY - VIDHESH / BODHAN GP JATRO | 26908 | 3305017000NRG22280920223659528 | Processed | | 19/11/2022 | CH3305017_141122FTO_265618 | 3659528 |