| 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. |
| 3303002WL024609 | CH-03-002-062-001/289 | 3 | Rohit verma | 3303002062/IF/1111597414 | kanteli-teksingh/ramanand ka niji dabri nirman | 11954 | 3303002000NRG24140620231079001 | Rejected | No Such Account | 15/07/2023 | CH3303002_140623FTO_165784 | 1079001 |
| 3303002WL0049750 | CH-03-002-062-001/289 | 3 | Rohit verma | 3303002062/IF/1111597414 | kanteli-teksingh/ramanand ka niji dabri nirman | 11954 | 3303002000NRG24140920231537650 | Processed | | 20/02/2024 | CH3303002_081223FTO_357403 | 1537650 |