| 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. |
| 3302004WL041773 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 57504 | 3302004000NRG24010420241412398 | Rejected | Account closed | 16/04/2024 | CH3302004_010424APB_FTO_2202 | 1412398 |
| 3302004WL0042646 | CH-02-004-080-001/576 | 2 | satish | 3302004080/WH/GIS/826144 | Andhiyarkhor_Talab_gaharikaran_kary_Ramfal_ke_khet_ke_pass | 57504 | 3302004000NRG24220420241442370 | Processed | | 30/04/2024 | CH3302004_230424FTO_33008 | 1442370 |