| 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. |
| 3302001WL001819 | CH-02-001-013-001/22 | 1 | संतोष | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 2056 | 3302001000NRG25180420240119665 | Rejected | Account closed | 26/04/2024 | CH3302001_180424APB_FTO_25888 | 119665 |
| 3302001WL0004352 | CH-02-001-013-001/22 | 1 | संतोष | 3302001013/WH/GIS/566975 | Sarvajanik Dabari Gaharikaran karya Transformer ke pass GP Bano | 2056 | 3302001000NRG25020520240295839 | Processed | | 08/05/2024 | CH3302001_030524FTO_51103 | 295839 |