| 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. |
| 3314003WL0011216 | CH-14-003-035-001/72 | 2 | CHARANDAS | 3314003035/WC/1111540431 | NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA | 7888 | 3314003000NRG23100120230351146 | Rejected | Account closed | 23/01/2023 | CH3314003_100123FTO_383606 | 351146 |
| 3314003WL0013992 | CH-14-003-035-001/72 | 2 | CHARANDAS | 3314003035/WC/1111540431 | NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA | 7888 | 3314003000NRG23060220230514161 | Processed | | 17/02/2023 | CH3314003_080223FTO_455315 | 514161 |