| 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. |
| 3314008WL0023369 | CH-14-008-041-002/418 | 2 | YASHODA KUMARI | 3314008080/WC/1111493802 | Chandal Talab Gaharikaran | 23306 | 3314008000NRG22260220221095024 | Rejected | Account closed | 04/03/2022 | CH3314008_260222FTO_679830 | 1095024 |
| 3314008WL0028561 | CH-14-008-041-002/418 | 2 | YASHODA KUMARI | 3314008080/WC/1111493802 | Chandal Talab Gaharikaran | 23306 | 3314008000NRG22060720221469972 | Rejected | Account closed | 13/09/2022 | CH3314008_060922FTO_162601 | 1469972 |
| 3314008WL0029671 | CH-14-008-041-002/418 | 2 | YASHODA KUMARI | 3314008080/WC/1111493802 | Chandal Talab Gaharikaran | 23306 | 3314008000NRG22220920221479479 | Processed | | 26/11/2022 | CH3314008_221122FTO_280202 | 1479479 |