| 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. |
| 3303002WL069269 | CH-03-002-045-001/514 | 2 | RUPESH KUMAR | 3303002045/WH/GIS/267418 | CHANDANU KUANAR TALAB GAHARIKARAN AND PACHARIKARAN 2022 2023 | 17233 | 3303002000NRG23140320232005745 | Rejected | No Such Account | 31/03/2023 | CH3303002_160323FTO_502929 | 2005745 |
| 3303002WL0083277 | CH-03-002-045-001/514 | 2 | RUPESH KUMAR | 3303002045/WH/GIS/267418 | CHANDANU KUANAR TALAB GAHARIKARAN AND PACHARIKARAN 2022 2023 | 17233 | 3303002000NRG23040420232946190 | Rejected | No Such Account | 23/02/2024 | CH3303002_011223FTO_347469 | 2946190 |
| 3303002WL0086560 | CH-03-002-045-001/514 | 2 | RUPESH KUMAR | 3303002045/WH/GIS/267418 | CHANDANU KUANAR TALAB GAHARIKARAN AND PACHARIKARAN 2022 2023 | 17233 | 3303002000NRG23280220243002924 | Processed | | 13/04/2024 | CH3303002_280224FTO_501746 | 3002924 |