| 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. |
| 3303001WL011486 | CH-03-001-022-001/101 | 5 | GYANWATI SATNAMI | 3303001022/WH/1111320011 | MUDPAR - TALAB GAHARIKARAN DILIP KR GHAR KE PAS | 5469 | 3303001000NRG24180520230478423 | Rejected | No Such Account | 25/05/2023 | CH3303001_180523FTO_103497 | 478423 |
| 3303001WL0017540 | CH-03-001-022-001/101 | 5 | GYANWATI SATNAMI | 3303001022/WH/1111320011 | MUDPAR - TALAB GAHARIKARAN DILIP KR GHAR KE PAS | 5469 | 3303001000NRG24010620230751050 | Processed | | 14/07/2023 | CH3303001_140623FTO_164813 | 751050 |