| 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. |
| 3311009WL078094 | CH-11-009-012-003/2035 | 1 | Shankar Poyami | 3311009012/IF/GIS/705056 | KODENAR 01-BHUMI VIKASH KARY HADMO/SANNU FY-2023-24 | 5838 | 3311009000NRG24110120240708857 | Rejected | Account closed | 15/03/2024 | CH3311009_120124APB_FTO_419867 | 708857 |
| 3311009WL0116540 | CH-11-009-012-003/2035 | 1 | Shankar Poyami | 3311009012/IF/GIS/705056 | KODENAR 01-BHUMI VIKASH KARY HADMO/SANNU FY-2023-24 | 5838 | 3311009000NRG24050420240993458 | Processed | | 24/04/2024 | CH3311009_120424FTO_18302 | 993458 |