| 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. |
| 3314002WL0026345 | CH-14-002-045-002/6 | 3 | Ram Kumar | 3314002052/WH/1111334655 | GATWA- PUCHHA TALAB GAHRIKARAN KARYA | 15455 | 3314002000NRG22230320221337167 | Rejected | No Such Account | 31/03/2022 | CH3314002_230322FTO_717803 | 1337167 |
| 3314002WL0028743 | CH-14-002-045-002/6 | 3 | Ram Kumar | 3314002052/WH/1111334655 | GATWA- PUCHHA TALAB GAHRIKARAN KARYA | 15455 | 3314002000NRG22120720221470821 | Rejected | Account closed | 20/07/2022 | CH3314002_120722FTO_88622 | 1470821 |
| 3314002WL0029849 | CH-14-002-045-002/6 | 3 | Ram Kumar | 3314002052/WH/1111334655 | GATWA- PUCHHA TALAB GAHRIKARAN KARYA | 15455 | 3314002000NRG22210220231480075 | Processed | | 04/05/2023 | CH3314002_060423FTO_13703 | 1480075 |