| 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. |
| 3314003WL020058 | CH-14-003-059-002/54-B | 1 | laxminarayan bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 18482 | 3314003000NRG23270320231031609 | Rejected | Unclaimed/DEAF accounts | 03/04/2023 | CH3314003_270323APB_FTO_550104 | 1031609 |
| 3314003WL0022390 | CH-14-003-059-002/54-B | 1 | laxminarayan bareth | 3314003059/WC/1111526862 | MUDA TALAB GAHRIKARN KARYA | 18482 | 3314003000NRG23120420231155327 | Processed | | 11/05/2023 | CH3314003_270423FTO_56643 | 1155327 |