| 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. |
| 3305017WL0041499 | CH-05-017-001-003/136 | 1 | Mohan Kumar | 3305017052/IF/1111717524 | DABRI NIRMAN KARYA RAMNATH/RAMKEVAL | 6081 | 3305017000NRG23101120220889388 | Rejected | No Such Account | 17/11/2022 | CH3305017_101122FTO_260913 | 889388 |
| 3305017WL0044899 | CH-05-017-001-003/136 | 1 | Mohan Kumar | 3305017052/IF/1111717524 | DABRI NIRMAN KARYA RAMNATH/RAMKEVAL | 6081 | 3305017000NRG23191120220981658 | Processed | | 26/11/2022 | CH3305017_211122FTO_278900 | 981658 |