| 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. |
| 3303001WL015443 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 7517 | 3303001000NRG24280520230658312 | Rejected | No Such Account | 05/06/2023 | CH3303001_290523FTO_124522 | 658312 |
| 3303001WL0023535 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 7517 | 3303001000NRG24130620231030194 | Rejected | No Such Account | 15/07/2023 | CH3303001_140623FTO_164813 | 1030194 |
| 3303001WL0042654 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 7517 | 3303001000NRG24110820231484345 | Rejected | No Such Account | 04/09/2023 | CH3303001_110823FTO_236644 | 1484345 |
| 3303001WL0049296 | CH-03-001-014-001/204 | 1 | LAXMAN | 3303001014/WC/GIS/505670 | HARMUDI - GAUTHAN TALAB GAHARIKARAN | 7517 | 3303001000NRG24120920231534837 | Processed | | 22/09/2023 | CH3303001_120923FTO_266276 | 1534837 |