| 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. |
| 3305017WL0008795 | CH-05-017-027-001/503 | 1 | SUKHMANI | 3305017027/IF/1111478022 | KUP NIRMAN KARY KRISHA/RAJNATH | 1821 | 3305017000NRG23080720220188917 | Rejected | No Such Account | 14/07/2022 | CH3305017_080722FTO_82419 | 188917 |
| 3305017WL0012066 | CH-05-017-027-001/503 | 1 | SUKHMANI | 3305017027/IF/1111478022 | KUP NIRMAN KARY KRISHA/RAJNATH | 1821 | 3305017000NRG23200720220276777 | Rejected | No Such Account | 29/07/2022 | CH3305017_200722FTO_103618 | 276777 |
| 3305017WL0015939 | CH-05-017-027-001/503 | 1 | SUKHMANI | 3305017027/IF/1111478022 | KUP NIRMAN KARY KRISHA/RAJNATH | 1821 | 3305017000NRG23040820220343361 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124919 | 343361 |
| 3305017WL0022341 | CH-05-017-027-001/503 | 1 | SUKHMANI | 3305017027/IF/1111478022 | KUP NIRMAN KARY KRISHA/RAJNATH | 1821 | 3305017000NRG23010920220433372 | Processed | | 15/09/2022 | CH3305017_080922FTO_166310 | 433372 |