| 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. |
| 3314004WL0028099 | CH-14-004-017-001/440 | 1 | bhoj ram | 3314004017/WH/1111332614 | PAITHU TALAB GAHARIKARAN KARYA(KOTETARA) | 22299 | 3314004000NRG22240620221464089 | Rejected | No Such Account | 11/07/2022 | CH3314004_270622FTO_59304 | 1464089 |
| 3314004WL0029440 | CH-14-004-017-001/440 | 1 | bhoj ram | 3314004017/WH/1111332614 | PAITHU TALAB GAHARIKARAN KARYA(KOTETARA) | 22299 | 3314004000NRG22080820221478095 | Processed | | 21/01/2023 | CH3314004_050123FTO_375664 | 1478095 |