| 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. |
| 3305019WL0044309 | CH-05-019-007-001/19-A | 2 | Pratima paikra | 3305019007/IF/1111712532 | Dabari Nirman Karya Adarsh Gothan Mankepi Me Gp- Lodhi | 8216 | 3305019000NRG23181120220966951 | Rejected | No Such Account | 28/11/2022 | CH3305019_181122FTO_274585 | 966951 |
| 3305019WL0049364 | CH-05-019-007-001/19-A | 2 | Pratima paikra | 3305019007/IF/1111712532 | Dabari Nirman Karya Adarsh Gothan Mankepi Me Gp- Lodhi | 8216 | 3305019000NRG23021220221105749 | Processed | | 10/12/2022 | CH3305019_021222FTO_297198 | 1105749 |