| 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. |
| 3303002WL017399 | CH-03-002-012-004/118-A | 2 | PRAMOD | 3303002088/IF/1111576490 | LALPUR- MADAI BHAGWATI SAHU KA NIJI DABRI NIRMAN KARY | 8160 | 3303002000NRG24010620230744249 | Rejected | No Such Account | 15/07/2023 | CH3303002_010623FTO_136077 | 744249 |