| 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. |
| 3303002WL023970 | CH-03-002-054-003/88-A | 7 | Indrani | 3303002054/WH/1111340585 | Amrit sarowar hetu talab gahrikaran | 11031 | 3303002000NRG24140620231046938 | Rejected | No Such Account | 15/07/2023 | CH3303002_140623FTO_163833 | 1046938 |
| 3303002WL0036767 | CH-03-002-054-003/88-A | 7 | Indrani | 3303002054/WH/1111340585 | Amrit sarowar hetu talab gahrikaran | 11031 | 3303002000NRG24180720231441494 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1441494 |