| 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. |
| 3303001WL027144 | CH-03-001-033-001/497 | 1 | Ratiram Nishad | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 13101 | 3303001000NRG24200620231193904 | Rejected | No Such Account | 15/07/2023 | CH3303001_200623FTO_179912 | 1193904 |
| 3303001WL0042656 | CH-03-001-033-001/497 | 1 | Ratiram Nishad | 3303001033/WC/1111508750 | MAGARGHATA DABRA TALAB GAHRIKARAN KARYA | 13101 | 3303001000NRG24110820231484352 | Processed | | 02/09/2023 | CH3303001_110823FTO_236682 | 1484352 |