| 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. |
| 3303002WL030095 | CH-03-002-061-001/10086 | 5 | कमल | 3303002061/WH/GIS/571136 | Khilora/gaon chote talab geherikaran karya | 13501 | 3303002000NRG24260620231310758 | Rejected | Account closed | 18/07/2023 | CH3303002_270623APB_FTO_194873 | 1310758 |
| 3303002WL0039660 | CH-03-002-061-001/10086 | 5 | कमल | 3303002061/WH/GIS/571136 | Khilora/gaon chote talab geherikaran karya | 13501 | 3303002000NRG24270720231463749 | Processed | | 02/09/2023 | CH3303002_270723FTO_227562 | 1463749 |