| 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. |
| 3311008WL012199 | CH-11-008-046-001/231 | 1 | सोमडु | 3311008003/LD/1111490661 | ALNAR - SAMUDAY KE LIYE MAWESHI AASHRAY KA NIRMAN KARYA YR - 2021-22 | 1608 | 3311008000NRG24100520230160888 | Rejected | No Such Account | 18/05/2023 | CH3311008_100523FTO_85434 | 160888 |
| 3311008WL0025477 | CH-11-008-046-001/231 | 1 | सोमडु | 3311008003/LD/1111490661 | ALNAR - SAMUDAY KE LIYE MAWESHI AASHRAY KA NIRMAN KARYA YR - 2021-22 | 1608 | 3311008000NRG24110620230324801 | Rejected | No Such Account | 15/07/2023 | CH3311008_130623FTO_163198 | 324801 |