| 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. |
| 3303002WL010624 | CH-03-002-052-001/41 | 6 | nemuchand | 3303002052/WC/1111495978 | BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 | 4409 | 3303002000NRG24160520230448318 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102748 | 448318 |
| 3303002WL0020970 | CH-03-002-052-001/41 | 6 | nemuchand | 3303002052/WC/1111495978 | BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 | 4409 | 3303002000NRG24080620230911890 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 911890 |