| 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. |
| 3303002WL017741 | CH-03-002-052-001/151 | 1 | तोरन | 3303002052/WC/1111495978 | BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 | 6627 | 3303002000NRG24010620230761300 | Rejected | No Such Account | 15/07/2023 | CH3303002_020623FTO_136996 | 761300 |
| 3303002WL0049751 | CH-03-002-052-001/151 | 1 | तोरन | 3303002052/WC/1111495978 | BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 | 6627 | 3303002000NRG24140920231537651 | Processed | | 21/09/2023 | CH3303002_140923FTO_268081 | 1537651 |