| 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. |
| 3314003WL009022 | CH-14-003-038-001/38 | 2 | KRIPARAM | 3314003038/WC/1111519017 | SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA | 7357 | 3314003000NRG24220620230514071 | Rejected | Account closed | 18/07/2023 | CH3314003_220623FTO_186137 | 514071 |
| 3314003WL0012288 | CH-14-003-038-001/38 | 2 | KRIPARAM | 3314003038/WC/1111519017 | SATNAMI MOHALLA DABRI GAHRIKARAN AIVAM 1 NAG PACHRI NIRMAN KARYA | 7357 | 3314003000NRG24170820230581644 | Processed | | 02/09/2023 | CH3314003_170823FTO_239944 | 581644 |