| 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. |
| 3303001WL025298 | CH-03-001-077-003/130 | 2 | हेमकली | 3303001089/WC/1111381643 | sivni -khaar me bade talab gharikaran nirman kary | 11704 | 3303001000NRG24150620231113843 | Rejected | Account closed | 15/07/2023 | CH3303001_150623APB_FTO_169746 | 1113843 |
| 3303001WL0042663 | CH-03-001-077-003/130 | 2 | हेमकली | 3303001089/WC/1111381643 | sivni -khaar me bade talab gharikaran nirman kary | 11704 | 3303001000NRG24110820231484406 | Rejected | No Such Account | 22/09/2023 | CH3303001_250823FTO_248432 | 1484406 |
| 3303001WL0053570 | CH-03-001-077-003/130 | 2 | हेमकली | 3303001089/WC/1111381643 | sivni -khaar me bade talab gharikaran nirman kary | 11704 | 3303001000NRG24041020231564041 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1564041 |