| 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. |
| 3303002WL017442 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 7442 | 3303002000NRG24010620230746596 | Rejected | Account closed | 09/06/2023 | CH3303002_030623APB_FTO_140876 | 746596 |
| 3303002WL0025179 | CH-03-002-016-001/226 | 1 | NAKUL RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 7442 | 3303002000NRG24150620231109910 | Processed | | 30/08/2023 | CH3303002_110723FTO_216762 | 1109910 |