| 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. |
| 3302004WL019538 | CH-02-004-066-001/534 | 1 | RAJESH | 3302004066/WC/1111536820 | नरौली-अमृत सरोवर निर्माण कार्य | 28049 | 3302004000NRG23210220230958286 | Rejected | Account closed | 02/03/2023 | CH3302004_210223APB_FTO_466582 | 958286 |
| 3302004WL0022077 | CH-02-004-066-001/534 | 1 | RAJESH | 3302004066/WC/1111536820 | नरौली-अमृत सरोवर निर्माण कार्य | 28049 | 3302004000NRG23100320231112979 | Processed | | 04/05/2023 | CH3302004_100323FTO_491688 | 1112979 |