| 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. |
| 3314003WL009478 | CH-14-003-067-002/188 | 1 | GHANSI RAM | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 7147 | 3314003000NRG24270620230530723 | Rejected | Account closed | 18/07/2023 | CH3314003_270623FTO_195204 | 530723 |
| 3314003WL0014052 | CH-14-003-067-002/188 | 1 | GHANSI RAM | 3314003067/WH/1111341500 | Anandram talab gahrikaran kary | 7147 | 3314003000NRG24060920230600092 | Processed | | 20/09/2023 | CH3314003_060923FTO_260043 | 600092 |