| 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. |
| 3305018WL072796 | CH-05-018-020-002/40 | 4 | Aneshwar | 3305018020/IF/1111798644 | डबरी निर्माण कार्य कमली/बसंत अ.ज.जा. खसरा नं. 89 जाब कार्ड नं. 331-A सामरी। | 9387 | 3305018000NRG24300120241609433 | Rejected | Participant not mapped to the product | 03/04/2024 | CH3305018_300124APB_FTO_446524 | 1609433 |
| 3305018WL0098169 | CH-05-018-020-002/40 | 4 | Aneshwar | 3305018020/IF/1111798644 | डबरी निर्माण कार्य कमली/बसंत अ.ज.जा. खसरा नं. 89 जाब कार्ड नं. 331-A सामरी। | 9387 | 3305018000NRG24050420242062785 | Rejected | Account closed | 16/04/2024 | CH3305018_050424FTO_9254 | 2062785 |
| 3305018WL0098896 | CH-05-018-020-002/40 | 4 | Aneshwar | 3305018020/IF/1111798644 | डबरी निर्माण कार्य कमली/बसंत अ.ज.जा. खसरा नं. 89 जाब कार्ड नं. 331-A सामरी। | 9387 | 3305018000NRG24230420242065714 | Processed | | 02/05/2024 | CH3305018_230424FTO_31935 | 2065714 |