| 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. |
| 3316014WL0061587 | CH-20-014-056-001/27-A | 2 | Budhyarin | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 20263 | 3316014000NRG23130120232081031 | Rejected | No Such Account | 25/01/2023 | CH3316014_130123FTO_398186 | 2081031 |
| 3316014WL0069690 | CH-20-014-056-001/27-A | 2 | Budhyarin | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 20263 | 3316014000NRG23260120232415139 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2415139 |
| 3316014WL0100321 | CH-20-014-056-001/27-A | 2 | Budhyarin | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 20263 | 3316014000NRG23310320234119529 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4119529 |