| 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. |
| 3303002WL013819 | CH-03-002-016-001/104 | 1 | RAMVILASH | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4146 | 3303002000NRG24240520230575074 | Rejected | Account closed | 31/05/2023 | CH3303002_240523APB_FTO_115822 | 575074 |
| 3303002WL0020967 | CH-03-002-016-001/104 | 1 | RAMVILASH | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4146 | 3303002000NRG24080620230911846 | Processed | | 30/08/2023 | CH3303002_120723FTO_218080 | 911846 |