| 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. |
| 3302004WL004956 | CH-02-004-080-001/576 | 2 | satish | 3302004080/RS/1111416711 | अंधियारखोर_पक्की_नाली_निर्माण_कार्य_अजब_के_घर_से_केहरू_के_घर_तक | 13326 | 3302004000NRG25060520240327845 | Rejected | Account closed | 10/05/2024 | CH3302004_060524APB_FTO_53988 | 327845 |
| 3302004WL0008707 | CH-02-004-080-001/576 | 2 | satish | 3302004080/RS/1111416711 | अंधियारखोर_पक्की_नाली_निर्माण_कार्य_अजब_के_घर_से_केहरू_के_घर_तक | 13326 | 3302004000NRG25210520240577346 | Processed | | 23/05/2024 | CH3302004_210524FTO_79042 | 577346 |