| 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. |
| 3302004WL000423 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 1314 | 3302004000NRG25090420240023803 | Rejected | Account closed | 20/04/2024 | CH3302004_090424APB_FTO_14389 | 23803 |
| 3302004WL0002500 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 1314 | 3302004000NRG25230420240178803 | Processed | | 30/04/2024 | CH3302004_240424FTO_33891 | 178803 |