| 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. |
| 3303002WL013843 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 6126 | 3303002000NRG24240520230576215 | Rejected | Account closed | 31/05/2023 | CH3303002_240523APB_FTO_116179 | 576215 |
| 3303002WL0021050 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 6126 | 3303002000NRG24080620230915515 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 915515 |
| 3303002WL0041425 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 6126 | 3303002000NRG24040820231475683 | Rejected | No Such Account | 04/09/2023 | CH3303002_040823FTO_232430 | 1475683 |
| 3303002WL0049744 | CH-03-002-054-001/311 | 1 | LOKESH | 3303002100/WH/1111329812 | SANKAPAT MAHAMAYA TALAB GAHARIKARAN SAH PACHARI NIRMAN 2021 2022 | 6126 | 3303002000NRG24140920231537644 | Processed | | 21/09/2023 | CH3303002_140923FTO_268076 | 1537644 |