| 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. |
| 3303001WL032039 | CH-03-001-033-001/497 | 1 | Ratiram Nishad | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 14408 | 3303001033NRG24300620231372353 | Rejected | No Such Account | 18/07/2023 | CH3303001_300623FTO_203292 | 1372353 |
| 3303001WL0042656 | CH-03-001-033-001/497 | 1 | Ratiram Nishad | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 14408 | 3303001000NRG24110820231484356 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1484356 |