| 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. |
| 3302001WL001374 | CH-02-001-057-001/105-B | 1 | SHRAWAN | 3302001057/WH/GIS/566987 | Nala Gaad nikasi karya gauthan se tendughat tak GP Sonbarsa | 2176 | 3302001000NRG25150420240091797 | Rejected | Account closed | 26/04/2024 | CH3302001_160424APB_FTO_24034 | 91797 |
| 3302001WL0004579 | CH-02-001-057-001/105-B | 1 | SHRAWAN | 3302001057/WH/GIS/566987 | Nala Gaad nikasi karya gauthan se tendughat tak GP Sonbarsa | 2176 | 3302001000NRG25030520240308417 | Processed | | 08/05/2024 | CH3302001_030524FTO_51103 | 308417 |