| 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. |
| 3305017WL0008340 | CH-05-017-003-001/502-A | 2 | SANGEETA | 3305017003/IF/1111525893 | DABRI NIRMAN KARY - PATEYA / DINANATH GP SENDUR | 2052 | 3305017000NRG23070720220177710 | Rejected | No Such Account | 14/07/2022 | CH3305017_080722FTO_81263 | 177710 |
| 3305017WL0011141 | CH-05-017-003-001/502-A | 2 | SANGEETA | 3305017003/IF/1111525893 | DABRI NIRMAN KARY - PATEYA / DINANATH GP SENDUR | 2052 | 3305017000NRG23150720220256687 | Rejected | No Such Account | 29/07/2022 | CH3305017_180722FTO_98600 | 256687 |
| 3305017WL0015740 | CH-05-017-003-001/502-A | 2 | SANGEETA | 3305017003/IF/1111525893 | DABRI NIRMAN KARY - PATEYA / DINANATH GP SENDUR | 2052 | 3305017000NRG23040820220340948 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124919 | 340948 |
| 3305017WL0021881 | CH-05-017-003-001/502-A | 2 | SANGEETA | 3305017003/IF/1111525893 | DABRI NIRMAN KARY - PATEYA / DINANATH GP SENDUR | 2052 | 3305017000NRG23310820220427395 | Rejected | Account closed | 05/09/2022 | CH3305017_310822FTO_154329 | 427395 |
| 3305017WL0023872 | CH-05-017-003-001/502-A | 2 | SANGEETA | 3305017003/IF/1111525893 | DABRI NIRMAN KARY - PATEYA / DINANATH GP SENDUR | 2052 | 3305017000NRG23080920220456543 | Processed | | 15/09/2022 | CH3305017_090922FTO_167961 | 456543 |