| 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. |
| 3316014WL0004211 | CH-16-014-059-003/108-A | 1 | Kumari | 3316014059/WC/1111469299 | sukhdi bandh gahrikaran-pandripani | 1347 | 3316014000NRG23050620220218639 | Rejected | No Such Account | 27/06/2022 | CH3316014_070622FTO_40094 | 218639 |
| 3316014WL0009904 | CH-16-014-059-003/108-A | 1 | Kumari | 3316014059/WC/1111469299 | sukhdi bandh gahrikaran-pandripani | 1347 | 3316014000NRG23280620220619183 | Processed | | 30/08/2022 | CH3316014_240822FTO_146010 | 619183 |