| 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. |
| 3303002WL011383 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4126 | 3303002000NRG24180520230473535 | Rejected | Account closed | 25/05/2023 | CH3303002_180523APB_FTO_102264 | 473535 |
| 3303002WL0020967 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4126 | 3303002000NRG24080620230911841 | Processed | | 30/08/2023 | CH3303002_110723FTO_216762 | 911841 |