| 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. |
| 3303002WL013819 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4172 | 3303002000NRG24240520230575245 | Rejected | Account closed | 31/05/2023 | CH3303002_240523APB_FTO_115822 | 575245 |
| 3303002WL0020967 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/WH/GIS/27293 | BETAR- SURYA MANDIR TALAB GAHRIKARAN 2020-21 | 4172 | 3303002000NRG24080620230911850 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 911850 |