| 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. |
| 3305019WL0068408 | CH-05-019-024-002/9 | 2 | Dewanti | 3305019052/WC/1111534719 | AMRIT SAROVAR TALAB NIRMAN KARYA HARRAGANJHAR GP - JARHADIH | 14811 | 3305019000NRG23190120231691766 | Rejected | Account closed | 25/01/2023 | CH3305019_190123APB_FTO_412070 | 1691766 |
| 3305019WL0072577 | CH-05-019-024-002/9 | 2 | Dewanti | 3305019052/WC/1111534719 | AMRIT SAROVAR TALAB NIRMAN KARYA HARRAGANJHAR GP - JARHADIH | 14811 | 3305019000NRG23270120231816417 | Rejected | No Such Account | 03/02/2023 | CH3305019_270123FTO_434752 | 1816417 |
| 3305019WL0076533 | CH-05-019-024-002/9 | 2 | Dewanti | 3305019052/WC/1111534719 | AMRIT SAROVAR TALAB NIRMAN KARYA HARRAGANJHAR GP - JARHADIH | 14811 | 3305019000NRG23130220231905064 | Processed | | 21/02/2023 | CH3305019_130223FTO_458040 | 1905064 |