| 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. |
| 3314003WL019834 | CH-14-003-044-002/978 | 1 | SANTOSH | 3314003044/LD/1111719155 | BHUMI SUDHAR KARYA SANTOSH SATNAMI | 17934 | 3314003000NRG23240320231012828 | Rejected | A/c Blocked or Frozen | 31/03/2023 | CH3314003_240323APB_FTO_540227 | 1012828 |
| 3314003WL0021862 | CH-14-003-044-002/978 | 1 | SANTOSH | 3314003044/LD/1111719155 | BHUMI SUDHAR KARYA SANTOSH SATNAMI | 17934 | 3314003000NRG23030420231149165 | Rejected | Account closed | 06/05/2023 | CH3314003_050423FTO_10437 | 1149165 |
| 3314003WL0022630 | CH-14-003-044-002/978 | 1 | SANTOSH | 3314003044/LD/1111719155 | BHUMI SUDHAR KARYA SANTOSH SATNAMI | 17934 | 3314003000NRG23100520231155890 | Rejected | A/c Blocked or Frozen | 19/05/2023 | CH3314003_100523FTO_82817 | 1155890 |
| 3314003WL0022880 | CH-14-003-044-002/978 | 1 | SANTOSH | 3314003044/LD/1111719155 | BHUMI SUDHAR KARYA SANTOSH SATNAMI | 17934 | 3314003000NRG23250520231156665 | Processed | | 30/05/2023 | CH3314003_250523FTO_116722 | 1156665 |