| 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. |
| 3303002WL098623 | CH-03-002-081-001/499 | 1 | BABURAM | 3303002081/WH/GIS/770291 | gp paonsari prathmikshala ke pass talab gaharikaran dhaneli 2023 2024 | 28562 | 3303002000NRG24270320242517371 | Rejected | Account closed | 16/04/2024 | CH3303002_270324APB_FTO_557091 | 2517371 |
| 3303002WL0102714 | CH-03-002-081-001/499 | 1 | BABURAM | 3303002081/WH/GIS/770291 | gp paonsari prathmikshala ke pass talab gaharikaran dhaneli 2023 2024 | 28562 | 3303002000NRG24190420242664360 | Processed | | 29/04/2024 | CH3303002_200424FTO_29390 | 2664360 |