| 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. |
| 3303002WL020593 | CH-03-002-080-001/197 | 2 | चन्द्रकली | 3303002080/IF/GIS/452533 | MOHRENGA UMENDRA / KULANJAN KA MED BANDHAN KARY | 6677 | 3303002000NRG24070620230894327 | Rejected | Account closed | 15/07/2023 | CH3303002_070623FTO_149106 | 894327 |
| 3303002WL0039929 | CH-03-002-080-001/197 | 2 | चन्द्रकली | 3303002080/IF/GIS/452533 | MOHRENGA UMENDRA / KULANJAN KA MED BANDHAN KARY | 6677 | 3303002000NRG24280720231465221 | Processed | | 02/09/2023 | CH3303002_280723FTO_228480 | 1465221 |