| 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. |
| 3303002WL025036 | CH-03-002-085-002/516-A | 1 | rajendra | 3303002085/WH/1111281591 | GIDHAVA = SHASKIY DBRI TALAB GHRIKRAN & PCHRI KRAN (2017-18) 1746/539 | 11397 | 3303002000NRG24150620231101725 | Rejected | No Such Account | 15/07/2023 | CH3303002_150623FTO_168158 | 1101725 |
| 3303002WL0037013 | CH-03-002-085-002/516-A | 1 | rajendra | 3303002085/WH/1111281591 | GIDHAVA = SHASKIY DBRI TALAB GHRIKRAN & PCHRI KRAN (2017-18) 1746/539 | 11397 | 3303002000NRG24180720231443905 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1443905 |