| 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. |
| 3305014WL010315 | CH-05-014-020-001/23 | 1 | Surendra Kumar | 3305014068/WC/GIS/588234 | Naveen Talab Nirman Pokharidand | 3051 | 3305014000NRG25290420240181979 | Rejected | Document Pending for Account Holder turning Major | 06/05/2024 | CH3305014_290424APB_FTO_42025 | 181979 |