| 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. |
| 3316014WL0010916 | CH-16-014-059-003/108-A | 2 | Shanti | 3316014059/WC/1111469299 | sukhdi bandh gahrikaran-pandripani | 3498 | 3316014000NRG23300620220673198 | Rejected | No Such Account | 13/07/2022 | CH3316014_300622FTO_66547 | 673198 |
| 3316014WL0016205 | CH-16-014-059-003/108-A | 2 | Shanti | 3316014059/WC/1111469299 | sukhdi bandh gahrikaran-pandripani | 3498 | 3316014000NRG23200720220864972 | Processed | | 26/07/2022 | CH3316014_200722FTO_103799 | 864972 |