| 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. |
| 3303002WL017320 | CH-03-002-063-001/151-A | 2 | Akriti verma | 3303002063/IF/1111591408 | chiman/dhanuk ka med bandhan | 7668 | 3303002000NRG24310520230738597 | Rejected | No Such Account | 15/07/2023 | CH3303002_010623FTO_136077 | 738597 |
| 3303002WL0038284 | CH-03-002-063-001/151-A | 2 | Akriti verma | 3303002063/IF/1111591408 | chiman/dhanuk ka med bandhan | 7668 | 3303002000NRG24210720231453241 | Processed | | 30/08/2023 | CH3303002_210723FTO_223967 | 1453241 |