| 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. |
| 3303002WL075573 | CH-03-002-016-001/282-A | 1 | RAMKHILAVAN | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19243 | 3303002000NRG24190120241803567 | Rejected | Account closed | 27/03/2024 | CH3303002_190124APB_FTO_431151 | 1803567 |
| 3303002WL0100495 | CH-03-002-016-001/282-A | 1 | RAMKHILAVAN | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 19243 | 3303002000NRG24310320242592155 | Processed | | 12/04/2024 | CH3303002_020424FTO_4260 | 2592155 |