| 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. |
| 3314007WL0012339 | CH-14-007-033-001/241 | 1 | Raghu veer | 3314007033/WH/GIS/346470 | Mauli Talab Gahrikaran | 7358 | 3314007000NRG23200120230424162 | Rejected | Account closed | 30/01/2023 | CH3314007_230123FTO_421166 | 424162 |
| 3314007WL0013925 | CH-14-007-033-001/241 | 1 | Raghu veer | 3314007033/WH/GIS/346470 | Mauli Talab Gahrikaran | 7358 | 3314007000NRG23020220230513544 | Processed | | 08/02/2023 | CH3314007_020223FTO_450509 | 513544 |