| 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. |
| 3303002WL004824 | CH-03-002-014-004/214 | 4 | mahabal verma | 3303002100/WH/1111329808 | MARGHAT TALAB GAHARIKARAN 2021 2022 | 1189 | 3303002000NRG24280420230226370 | Rejected | Account closed | 12/05/2023 | CH3303002_280423APB_FTO_59043 | 226370 |
| 3303002WL0010476 | CH-03-002-014-004/214 | 4 | mahabal verma | 3303002100/WH/1111329808 | MARGHAT TALAB GAHARIKARAN 2021 2022 | 1189 | 3303002000NRG24160520230443180 | Processed | | 24/05/2023 | CH3303002_180523FTO_102821 | 443180 |