| 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. |
| 3302004WL003061 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 9292 | 3302004000NRG25250420240214443 | Rejected | Account closed | 03/05/2024 | CH3302004_250424APB_FTO_37440 | 214443 |
| 3302004WL0008707 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 9292 | 3302004000NRG25210520240577344 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 577344 |