| 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. |
| 3305019WL0065642 | CH-05-019-020-001/729 | 2 | Gudan | 3305019020/IF/1111655907 | Dabari Nirman Karya Amin/Korva Gp- Chalgali | 13517 | 3305019000NRG23120120231595802 | Rejected | Account closed | 25/01/2023 | CH3305019_120123FTO_393815 | 1595802 |
| 3305019WL0072478 | CH-05-019-020-001/729 | 2 | Gudan | 3305019020/IF/1111655907 | Dabari Nirman Karya Amin/Korva Gp- Chalgali | 13517 | 3305019000NRG23270120231814362 | Processed | | 02/02/2023 | CH3305019_270123FTO_434752 | 1814362 |